Mental Health & Crisis Intervention
(F20)
990 on File
PHOENIX HOUSE INC
Financial strength (30%)
84/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$897K
Total Revenue
$924K
Total Expenses
$178K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
2.32x
Liability-to-Asset
17.2%
Revenue Diversification
99.5%
Executive Compensation
$123K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.2% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $897K | $924K | $178K | 72.7% | 22 |
| 2023 | $778K | $838K | $205K | 71.8% | 24 |
| 2022 | $740K | $765K | $265K | 73.9% | 19 |
| 2021 | $928K | $752K | N/A | — | 20 |
| 2017 | $706K | $702K | N/A | — | 0 |
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