Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
CONNECTICUT COMMUNITY FOR ADDICTION RECOVERY INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.6M
Total Revenue
$7.4M
Total Expenses
$798K
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
1474.3%
Operating Reserve
1.29x
Liability-to-Asset
80.9%
Revenue Diversification
76.4%
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
76.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1474.3% | 135.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 7.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.9% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.4% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.6M | $7.4M | $798K | 76.7% | 94 |
| 2024 | $7.0M | $6.9M | $619K | 83.2% | 80 |
| 2023 | $5.7M | $5.7M | $521K | 85.0% | 69 |
| 2022 | $5.4M | $5.1M | $582K | 81.3% | 69 |
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