Mental Health & Crisis Intervention
(F01)
IRS Verified
DX Registered
990 on File
KIF1AORG INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
77/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$294K
Total Revenue
$149K
Total Expenses
N/A
Net Assets
1
Employees
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
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
|
72.6% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 5.7 mo |
P10P90
|
Below median |
|
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
|
90.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.8% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-59.8% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $294K | $149K | N/A | — | 1 |
| 2023 | $229K | $424K | $73K | 72.6% | 2 |
| 2022 | $557K | $1.1M | $267K | 74.4% | 5 |
| 2021 | $1.6M | $557K | N/A | — | 5 |
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