Mental Health & Crisis Intervention
(F032)
990 on File
MASSACHUSETTS D A R E OFFICERS ASSOCIATION INC
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$161K
Total Revenue
$165K
Total Expenses
$113K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.3%
Fundraising Efficiency
N/A
Operating Reserve
8.25x
Liability-to-Asset
N/A
Revenue Diversification
98.9%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
18.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 6.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $161K | $165K | $113K | 18.3% | — |
| 2024 | $162K | $140K | $117K | 27.1% | — |
| 2023 | $131K | $154K | $95K | 29.3% | — |
| 2022 | $175K | $126K | $117K | 19.0% | — |
| 2021 | $119K | $62K | N/A | — | 1 |
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