Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
PROJECT ZERO ALLIANCE
Financial strength (30%)
67/100
Reliability (20%)
72/100
Effectiveness (25%)
67/100
Impact (25%)
55/100
56
CharityAI™ Score
out of 100
Mission Statement
Project Zero is where healing has a heartbeat. We take veterans and first responders into the wild: fishing, hiking, wheeling, and connecting so they can feel alive, not just surviving. We're on a mission to take on mental health and reduce suicide through community-based connection, peer support, and nontraditional outdoor therapeutic programming.
Financial Overview — FY 2023
$95K
Annual Budget
$94K
Total Revenue
$87K
Total Expenses
$54K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
7.48x
Liability-to-Asset
0.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
61.4% | 82.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 11.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
47.5% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
198.3% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 9.9% |
P10P90
|
CharityAI™ Evaluation — 2025
56 / 10050
Financial
52
Reliability
67
Effectiveness
55
Impact
Financial Strength (30%)
50
Reliability & Transparency (20%)
52
Program Effectiveness (25%)
67
Impact & Outcomes (25%)
55
146 served annually
$655 per beneficiary
1 programs
1 staff
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Mental Health Disclosure, Peer Intervention, and Community Connection During Outdoor Activities. | 146 | $654.62 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $94K | $87K | $54K | 61.4% | — |
| 2022 | $64K | $29K | $46K | 52.7% | — |
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