Mental Health & Crisis Intervention
(F11)
990 on File
SAN MAR INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-311,622
Total Revenue
$635K
Total Expenses
$514K
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
9.72x
Liability-to-Asset
17.3%
Revenue Diversification
N/A
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
|
90.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 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
|
9.7 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.3% | 3.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-130.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
605.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
303.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-311,622 | $635K | $514K | 90.3% | 0 |
| 2024 | $1.0M | $90K | $1.4M | 91.9% | 0 |
| 2023 | $10K | $360K | $479K | 97.6% | 0 |
| 2022 | $778K | $327K | $761K | 97.5% | 0 |
| 2021 | $112K | $2.8M | N/A | — | 0 |
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