Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
THE QUELL FOUNDATION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Quell Foundation, a champion for turning advocacy into measurable change, is committed to building a world where the stigma of mental illness is eradicated, and mental health support and treatment are normalized, boldly embraced, and universally accessible.
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.2M
Total Expenses
$3.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
31.56x
Liability-to-Asset
4.9%
Revenue Diversification
67.8%
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
|
86.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.8% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.6% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduced stigma, increased mental resilience; scholarship awarded | 20,000 | $54.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.2M | $3.2M | 86.2% | 8 |
| 2024 | $2.0M | $1.1M | $2.5M | 87.5% | 7 |
| 2023 | $876K | $978K | $1.7M | 87.3% | 7 |
| 2022 | $1.6M | $755K | N/A | — | 5 |
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