Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
INTERCOMMUNITY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.2M
Total Revenue
$43.2M
Total Expenses
$20.6M
Net Assets
526
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
2042.2%
Operating Reserve
5.72x
Liability-to-Asset
32.4%
Revenue Diversification
57.8%
Executive Compensation
$1.4M
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
|
86.3% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2042.2% | 380.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 7.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.4% | 27.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.8% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-7.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.2M | $43.2M | $20.6M | 86.3% | 526 |
| 2024 | $47.5M | $42.6M | $19.6M | 86.4% | 591 |
| 2023 | $42.8M | $39.1M | $14.6M | 74.4% | 511 |
| 2022 | $34.7M | $33.3M | $11.0M | 78.6% | 498 |
| 2021 | $36.2M | $31.1M | N/A | — | 431 |
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