Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
DUCK CUP MEMORIAL FUND
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a nonprofit organization that is dedicated to providing resources for mental health awareness and suicide prevention. Our sponsored events reach over 30,000 students, parents, teachers, and community members on an annual basis. We started this organization understanding that we would never truly know the number of lives we might be saving. We know our speaking events are positively impacting lives, and we also know that Mental Health education is necessary! There are many people out there hurting that need to know it's ok to ask for help. It's ok to not be ok.
Financial Overview — FY 2024
$280K
Total Revenue
$316K
Total Expenses
$134K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
0.0%
Operating Reserve
5.07x
Liability-to-Asset
2.3%
Revenue Diversification
55.5%
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
|
95.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $280K | $316K | $134K | 95.9% | 4 |
| 2023 | $251K | $221K | $170K | 91.7% | 3 |
| 2022 | $157K | $125K | N/A | — | 0 |
| 2021 | $69K | $51K | N/A | — | 1 |
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