Mental Health & Crisis Intervention
(F20)
990 on File
EXCHANGE EVENTS INC
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.7M
Total Revenue
$4.8M
Total Expenses
$-7,690,433
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
-19.26x
Liability-to-Asset
6106.2%
Revenue Diversification
57.3%
Compared with Peers
FY 2024
Compared with 1,319 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
|
94.9% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-19.3 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6106.2% | 22.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.3% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $4.8M | $-7,690,433 | 94.9% | 0 |
| 2023 | $4.7M | $6.7M | $-5,577,976 | 90.3% | 0 |
| 2022 | $3.3M | $6.5M | $-3,646,041 | 99.5% | 0 |
| 2021 | $597K | $662K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.