Mental Health & Crisis Intervention
(F33)
990 on File
FALL RIVER GROUP HOMES INC
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$239K
Total Revenue
$192K
Total Expenses
$-50,808
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.6%
Fundraising Efficiency
N/A
Operating Reserve
-3.17x
Liability-to-Asset
115.2%
Revenue Diversification
50.9%
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
|
99.6% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 11.9% |
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
|
-3.2 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.2% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
85.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.9% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $239K | $192K | $-50,808 | 99.6% | 0 |
| 2024 | $129K | $147K | $-97,485 | 99.5% | 0 |
| 2023 | $121K | $135K | $-79,705 | 99.4% | 0 |
| 2022 | $113K | $144K | $-65,524 | 99.4% | 0 |
| 2021 | $110K | $116K | N/A | — | 0 |
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