Mental Health & Crisis Intervention
(F33)
990 on File
OMEGA RESIDENTIAL
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$2.7M
Total Expenses
$1.1M
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
N/A
Operating Reserve
4.94x
Liability-to-Asset
32.8%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
85.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 13.0% |
P10P90
|
Below 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
|
4.9 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $2.7M | $1.1M | 85.2% | 82 |
| 2024 | $2.1M | $1.9M | $1.6M | 77.7% | 93 |
| 2023 | $2.1M | $2.0M | $1.4M | 82.1% | 86 |
| 2022 | $2.0M | $2.0M | $1.3M | 81.8% | 91 |
| 2021 | $2.3M | $2.0M | N/A | — | 88 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.