Mental Health & Crisis Intervention
(F22Z)
990 on File
ROCKVILLE CENTRE DRUG AND ALCOHOL ABUSE-CONFIDE INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$774K
Total Revenue
$782K
Total Expenses
$54K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
28.3%
Revenue Diversification
65.8%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
95.2% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 12.0% |
P10P90
|
Above 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
|
0.8 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.8% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $774K | $782K | $54K | 95.2% | 0 |
| 2023 | $726K | $746K | $62K | 95.1% | 0 |
| 2022 | $790K | $708K | $82K | 95.1% | 0 |
| 2021 | $758K | $715K | N/A | — | 0 |
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