Mental Health & Crisis Intervention (F330) IRS Verified DX Registered 990 on File

FALL RIVER DEACONESS HOME

EIN: 04-2103766 · FALL RIVER, MA 02720-3415 · United States · FY 2025 Data

3 out of 5 55 / 100 Based on 2+ years of filings

Financial strength (30%) 72/100

Reliability (20%) 55/100

Effectiveness (25%) 88/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$12.1M

Total Revenue

$10.6M

Total Expenses

$14.1M

Net Assets

186

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 92.3%

Fundraising Efficiency 46.0%

Operating Reserve 16.04x

Liability-to-Asset 5.1%

Revenue Diversification 94.9%

Executive Compensation $184K

Compared with Peers

FY 2025

Compared with 291 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M 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	92.3%	85.0%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	7.6%	13.6%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.1%	0.0%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	46.0%	380.0%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	16.0 mo	7.1 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	5.1%	27.4%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	94.9%	86.2%	P10P90	Below median
Revenue growth Year over year revenue growth	3.4%	7.7%	P10P90
Expense growth Year over year expense growth	10.4%	6.7%	P10P90
Surplus margin Surplus as a share of revenue	12.3%	3.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$12.1M	$10.6M	$14.1M	92.3%	186
2024	$11.7M	$9.6M	$12.5M	91.7%	188
2023	$10.4M	$8.8M	$10.0M	91.3%	200
2022	$9.9M	$7.7M	$8.9M	89.9%	182
2021	$7.5M	$7.0M	N/A	—	136

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Organization Details

EIN: 04-2103766
State: MA
City: FALL RIVER
ZIP: 02720-3415
Classification: F330
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1893
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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