Charity Search / ROAD RECOVERY FOUNDATION
Mental Health & Crisis Intervention (F20) 990 on File

ROAD RECOVERY FOUNDATION

EIN: 13-3946183 · NEW YORK, NY 10024-6212 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 82/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$546K
Total Revenue
$578K
Total Expenses
$243K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.9%
Fundraising Efficiency N/A
Operating Reserve 5.05x
Liability-to-Asset 1.5%
Revenue Diversification 96.5%
Executive Compensation $194K
Compared with Peers
FY 2024
Compared with 2,608 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
76.9% 85.0%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.3% 12.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
7.8% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.1 mo 5.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
1.5% 3.9%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.5% 95.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
-31.8% 8.4%
P10P90
Expense growth
Year over year expense growth
-32.0% 10.2%
P10P90
Surplus margin
Surplus as a share of revenue
-5.7% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $546K $578K $243K 76.9% 21
2023 $801K $850K $275K 86.3% 36
2022 $850K $916K $325K 88.0% 35
2021 $1.1M $820K N/A — 23
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Organization Details
EIN
13-3946183
State
NY
City
NEW YORK
ZIP
10024-6212
Classification
F20
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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