Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
FOLLOWERS OF THE WAY
Financial strength (30%)
64/100
Reliability (20%)
72/100
Effectiveness (25%)
86/100
Impact (25%)
45/100
65
CharityAI™ Score
out of 100
Mission Statement
Our mission is to create a safe, healing environment where women establish a relationship with Christ and find their identity in him. We strive to be a place where recovery from trauma and addictions begin and women are set free to walk confidently in their purpose!
Financial Overview — FY 2024
$70K
Annual Budget
$131K
Total Revenue
$112K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
5.05x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 5.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
46.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.8% | 2.3% |
P10P90
|
CharityAI™ Evaluation — 2025
65 / 10063
Financial
67
Reliability
86
Effectiveness
45
Impact
Financial Strength (30%)
63
Reliability & Transparency (20%)
67
Program Effectiveness (25%)
86
Impact & Outcomes (25%)
45
47 served annually
$2K per beneficiary
1 programs
5 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Helped these women overcome addiction at no cost to them. | 47 | $2,361.55 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $131K | $112K | $47K | 100.0% | — |
| 2023 | $89K | $89K | $19K | 100.0% | — |
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