Mental Health & Crisis Intervention
(F20)
DX Registered
990 on File
STONEHAM COALITION FOR A SAFE AND HEALTHY COMMUNITY
Financial strength (30%)
65/100
Reliability (20%)
25/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26K
Total Revenue
$28K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.9%
Fundraising Efficiency
43.2%
Operating Reserve
5.34x
Liability-to-Asset
N/A
Revenue Diversification
92.2%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2025.
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
|
63.9% | 78.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
43.2% | 43.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 10.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
173.0% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
104.8% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26K | $28K | $12K | 63.9% | — |
| 2024 | $10K | $14K | $14K | 92.2% | — |
| 2023 | $15K | $14K | $18K | 100.0% | — |
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