Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH AMERICA OF HENDRICKS COUNTY INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
80/100
Impact (25%)
95/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To promote mental wellness within Hendricks County through education, advocacy and support: linking those in need with appropriate mental health services in a caring, compassionate and confidential manner.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
4
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
65.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.5% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.6 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 96.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 1.6% |
P10P90
|
Impact
5 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduced Isolation/ loneliness, depressive episodes & crisis visits. Increased connectedness & social | 900 | $5.00 | — | Per Day |
| Hot meal served | 150 | $1.00 | — | Per Day |
| Community Referral | 70 | $1.00 | — | Per Day |
| Food Insecurity Reduced | 160 | $1.00 | — | Per Day |
| In recovery | 13 | $1.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 4 |
| 2023 | $174K | $163K | $509K | 65.6% | 2 |
| 2022 | N/A | N/A | N/A | — | 3 |
| 2020 | $86K | $122K | N/A | — | 4 |
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