Mental Health & Crisis Intervention
(F22I)
990 on File
NORTHERN CALIFORNIA AL-ANON WORLD SERVICE ASSEMBLY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$141K
Total Expenses
$194K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
16.52x
Liability-to-Asset
7.5%
Revenue Diversification
71.5%
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
|
86.3% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.5% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $141K | $194K | 86.3% | — |
| 2023 | $157K | $175K | $183K | 93.6% | 0 |
| 2022 | $125K | $163K | $201K | 93.9% | 0 |
| 2021 | $90K | $61K | N/A | — | 0 |
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