Mental Health & Crisis Intervention
(F21)
990 on File
MANHASSET COMMUNITY COALITION AGAINST SUBSTANCE ABUSE INC
Financial strength (30%)
37/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$90K
Total Expenses
$151K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
28.8%
Fundraising Efficiency
N/A
Operating Reserve
20.26x
Liability-to-Asset
N/A
Revenue Diversification
96.9%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
28.8% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 10.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.1% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $90K | $151K | 28.8% | — |
| 2024 | $99K | $93K | $163K | 22.5% | — |
| 2023 | $117K | $88K | $157K | 18.1% | — |
| 2022 | $172K | $79K | N/A | — | 1 |
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