Mental Health & Crisis Intervention
(F60)
990 on File
FAMILY SUPPORT ORGANIZATION OF MIDDLESEX COUNTY
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$972K
Total Revenue
$977K
Total Expenses
$-38,888
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.48x
Liability-to-Asset
124.0%
Revenue Diversification
100.0%
Executive Compensation
$203K
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
|
83.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.9% |
P10P90
|
Below median |
|
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
|
-0.5 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
124.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $972K | $977K | $-38,888 | 83.9% | 12 |
| 2024 | $1.0M | $1.0M | $-33,443 | 84.0% | 11 |
| 2023 | $968K | $931K | $71K | 84.6% | 12 |
| 2022 | $971K | $880K | $82K | 82.7% | 12 |
| 2021 | $760K | $811K | N/A | — | 12 |
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