Mental Health & Crisis Intervention
(F42)
IRS Verified
DX Registered
990 on File
MT GRAHAM SAFE HOUSE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$562K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
118.2%
Operating Reserve
5.28x
Liability-to-Asset
8.3%
Revenue Diversification
99.4%
Executive Compensation
$67K
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
|
79.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
118.2% | 117.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.3% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $562K | 79.6% | 24 |
| 2023 | $1.2M | $1.2M | $520K | 78.7% | 24 |
| 2022 | $2.4M | $1.1M | N/A | — | 24 |
| 2021 | $1.0M | $1.0M | N/A | — | 24 |
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