Mental Health & Crisis Intervention
(F80)
990 on File
BUILDING RECOVERY INTEGRITY DEDICATION GRATITUDE & EMPOWERMENT
Financial strength (30%)
63/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$259K
Total Revenue
$236K
Total Expenses
$41K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
2.09x
Liability-to-Asset
41.9%
Revenue Diversification
99.7%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
99.6% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 11.7% |
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
|
2.1 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.9% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.9% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $259K | $236K | $41K | 99.6% | 3 |
| 2024 | $223K | $230K | $-5,258 | 83.9% | 5 |
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