Mental Health & Crisis Intervention
(F21)
990 on File
ASAP OF ANDERSON
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$988K
Total Expenses
$379K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
4.60x
Liability-to-Asset
10.7%
Revenue Diversification
99.9%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
88.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.9% |
P10P90
|
Above median |
|
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
|
4.6 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.7% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $988K | $379K | 88.9% | 13 |
| 2024 | $725K | $715K | $348K | 89.0% | 11 |
| 2023 | $789K | $695K | $338K | 86.9% | 11 |
| 2022 | $701K | $668K | $245K | 86.5% | 13 |
| 2021 | $625K | $688K | N/A | — | 9 |
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