Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
MANCHESTER ALCOHOLISM REHABILITATION CENTER
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$2.2M
Total Expenses
$3.6M
Net Assets
150
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
47.0%
Fundraising Efficiency
N/A
Operating Reserve
18.99x
Liability-to-Asset
53.8%
Revenue Diversification
70.8%
Executive Compensation
$16K
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
|
47.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
52.1% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.0 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.8% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-83.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-78.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $2.2M | $3.6M | 47.0% | 150 |
| 2024 | $9.7M | $10.7M | $3.7M | 90.2% | 154 |
| 2023 | $10.5M | $11.1M | $11.8M | 89.9% | 177 |
| 2022 | $12.9M | $11.7M | $12.4M | 90.3% | 229 |
| 2021 | $13.3M | $14.0M | N/A | — | 223 |
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