Mental Health & Crisis Intervention
(F30)
990 on File
AGING RESOURCES OF DOUGLAS COUNTY
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$930K
Total Revenue
$981K
Total Expenses
$1.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
19.81x
Liability-to-Asset
0.3%
Revenue Diversification
97.0%
Executive Compensation
$141K
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
|
83.3% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-40.0% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $930K | $981K | $1.6M | 83.3% | 15 |
| 2023 | $1.6M | $1.0M | $1.7M | 84.0% | 9 |
| 2022 | $820K | $819K | $957K | 81.0% | 12 |
| 2021 | $1.6M | $700K | N/A | — | 9 |
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