Mental Health & Crisis Intervention
(F99)
990 on File
CENTERSTONE OF AMERICA INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$51.9M
Total Revenue
$51.9M
Total Expenses
$-2,758,910
Net Assets
364
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.64x
Liability-to-Asset
106.5%
Revenue Diversification
97.0%
Executive Compensation
$5.4M
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
99.7% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 13.4% |
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
|
-0.6 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.5% | 25.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $51.9M | $51.9M | $-2,758,910 | 99.7% | 364 |
| 2024 | $49.1M | $49.1M | $-2,064,220 | 99.7% | 376 |
| 2023 | $45.7M | $45.8M | $-2,102,658 | 99.5% | 355 |
| 2022 | $41.2M | $41.4M | $-3,510,156 | 99.7% | 305 |
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