Mental Health & Crisis Intervention
(F20)
990 on File
RESTORATION CENTER INC
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.9M
Total Expenses
$-267,075
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.70x
Liability-to-Asset
224.8%
Revenue Diversification
82.1%
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.0% |
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
|
-1.7 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
224.8% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
85.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.5% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.9M | $-267,075 | 100.0% | 32 |
| 2024 | $955K | $1.0M | $23K | 100.0% | 32 |
| 2023 | $799K | $815K | $86K | 100.0% | 28 |
| 2022 | $872K | $795K | $103K | 97.2% | 25 |
| 2021 | $714K | $698K | N/A | — | 25 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.