Mental Health & Crisis Intervention
(F22)
990 on File
CROSSWINDS RECOVERY
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$25K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
0.23x
Liability-to-Asset
68.4%
Revenue Diversification
81.7%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
74.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.4% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $25K | 74.3% | 20 |
| 2023 | $971K | $862K | $115K | 93.8% | 0 |
| 2022 | $583K | $540K | $6K | 94.2% | 0 |
| 2021 | $173K | $193K | N/A | — | 1 |
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