Mental Health & Crisis Intervention
(F22)
990 on File
NEW ENGLAND REGIONAL CONVENTION INC
Financial strength (30%)
37/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$47K
Total Expenses
$927
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
146.9%
Operating Reserve
0.24x
Liability-to-Asset
N/A
Revenue Diversification
88.8%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
97.3% | 78.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
146.9% | 43.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
159.1% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
757.4% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $47K | $927 | 97.3% | — |
| 2024 | $15K | $5K | $10K | 98.0% | — |
| 2023 | $47K | $53K | $915 | 95.9% | — |
| 2022 | $15K | $2K | N/A | — | 1 |
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