Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
VISIONS OF HOPE TRAINING PROGRAM
Financial strength (30%)
51/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
45/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Empower individuals with autism through vocational and social opportunities.
Financial Overview — FY 2024
$139K
Total Revenue
$158K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
43.1%
Operating Reserve
1.82x
Liability-to-Asset
N/A
Revenue Diversification
48.9%
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 |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.1% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 5.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 2.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Development of marketable skills leading to future fulfilling work | 6 | $4,000.00 | 6 | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $139K | $158K | $24K | 100.0% | — |
| 2023 | $163K | $183K | $44K | 100.0% | — |
| 2022 | $200K | $155K | N/A | — | 1 |
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