Mental Health & Crisis Intervention
(F80)
990 on File
THE MENTAL HEALTH FUND INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.5M
Total Revenue
$10.1M
Total Expenses
$7.6M
Net Assets
178
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.5%
Fundraising Efficiency
20.8%
Operating Reserve
9.08x
Liability-to-Asset
15.3%
Revenue Diversification
87.5%
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
67.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.5% | 13.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.8% | 380.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.5M | $10.1M | $7.6M | 67.5% | 178 |
| 2024 | $9.7M | $9.6M | $8.2M | 68.4% | 174 |
| 2023 | $9.3M | $9.4M | $8.1M | 68.3% | 175 |
| 2022 | $9.3M | $8.6M | N/A | — | 174 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.