Mental Health & Crisis Intervention
(F010)
990 on File
NAMI OF WASHINGTON COUNTY
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$626K
Total Revenue
$517K
Total Expenses
$556K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
12.90x
Liability-to-Asset
46.1%
Revenue Diversification
99.7%
Executive Compensation
$126K
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
85.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.1% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $626K | $517K | $556K | 85.4% | 15 |
| 2023 | $490K | $450K | $448K | 87.8% | 11 |
| 2022 | $273K | $301K | $407K | 76.8% | 12 |
| 2021 | $331K | $188K | N/A | — | 7 |
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