YELLOW TULIP PROJECT
Mission Statement
Our mission is to smash the stigma surrounding mental illness and to build a community of people who realize that hope happens when youth and community leaders work together. We hope that someday mental illness will be as normal to talk about as any physical illness, and are fiercely dedicated to making this goal a reality. We are a growing youth driven grassroots organization dedicated to ending the silence surrounding mental illness and offering help and hope to those in need. We are tired of the deafening silence around mental illness and the stigma that keeps people from reaching out and getting the help that they need. We are ready to talk about that elephant in the room that no one wants to talk about, but everyone should as one in five people worldwide suffer from mental illness. Our mission is simple but crucial. We want to smash the stigma surrounding mental illness and to build a community of people who realize that hope happens when youth and community leaders work together.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
184.0% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.9 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.1% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $366K | $238K | $612K | 85.4% | 4 |
| 2022 | $443K | $183K | $484K | 58.3% | 0 |
| 2021 | $448K | $99K | N/A | — | 0 |
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