Mental Health & Crisis Intervention
(F05)
990 on File
FOUNDATION FOR SOCIAL CONNECTION
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.3M
Total Expenses
$1.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.0%
Fundraising Efficiency
N/A
Operating Reserve
11.87x
Liability-to-Asset
30.2%
Revenue Diversification
74.9%
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
|
75.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.3M | $1.3M | 75.0% | 0 |
| 2023 | $1.4M | $1.3M | $190K | 75.0% | 0 |
| 2022 | $691K | $605K | $108K | 73.5% | 0 |
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