Mental Health & Crisis Intervention
(F20Z)
990 on File
G R A C E CENTER
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$210K
Total Revenue
$226K
Total Expenses
$42K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.21x
Liability-to-Asset
19.9%
Revenue Diversification
58.6%
Executive Compensation
$0
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top 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
|
2.2 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.6% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
32.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $210K | $226K | $42K | 100.0% | 6 |
| 2023 | $159K | $192K | $58K | 100.1% | — |
| 2022 | $246K | $242K | $91K | 100.0% | 5 |
| 2021 | $282K | $205K | N/A | — | 7 |
| 2020 | $216K | $199K | N/A | — | 7 |
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