Mental Health & Crisis Intervention
(F21)
990 on File
AA AREA 26
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$60K
Total Revenue
$46K
Total Expenses
$38K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
9.94x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
91.5% | 78.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.5% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $60K | $46K | $38K | 91.5% | — |
| 2024 | $51K | $44K | $40K | 91.0% | — |
| 2023 | $46K | $56K | $34K | 91.7% | — |
| 2022 | $49K | $61K | $44K | 92.1% | — |
| 2021 | $82K | $23K | N/A | — | 1 |
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