Mental Health & Crisis Intervention
(F330)
IRS Verified
DX Registered
990 on File
REHABILITATION SUPPORT SERVICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74.2M
Total Revenue
$73.6M
Total Expenses
$18.2M
Net Assets
1013
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
2.97x
Liability-to-Asset
65.0%
Revenue Diversification
98.5%
Executive Compensation
$1.8M
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
90.5% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 13.9% |
P10P90
|
Top quarter |
|
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
|
3.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.0% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 86.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74.2M | $73.6M | $18.2M | 90.5% | 1013 |
| 2023 | $70.2M | $71.1M | $17.6M | 90.7% | 1019 |
| 2022 | $69.8M | $68.5M | $18.4M | 91.2% | 1016 |
| 2021 | $66.0M | $63.5M | N/A | — | 1076 |
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