Mental Health & Crisis Intervention
(F40)
IRS Verified
DX Registered
990 on File
CONVERSE HOPE CENTER
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission: Empower victims and inspire hope through crisis intervention, advocacy, prevention, youth programs, and survivor support services. We are here to give survivors access to the tools, resources, and support they need to thrive after their victimization.
Financial Overview — FY 2024
$422K
Total Revenue
$305K
Total Expenses
$384K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
0.0%
Operating Reserve
15.12x
Liability-to-Asset
0.2%
Revenue Diversification
98.9%
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
|
97.9% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
43.9% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $422K | $305K | $384K | 97.9% | 6 |
| 2023 | $293K | $307K | $267K | 96.7% | 9 |
| 2022 | $402K | $311K | $281K | 96.2% | 6 |
| 2021 | $449K | $358K | $190K | 98.5% | 9 |
| 2020 | $685K | $319K | N/A | — | 6 |
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