Mental Health & Crisis Intervention (F80Z) 990 on File

NAMI BUFFALO & WESTERN NEW YORK

EIN: 22-2573563 · BUFFALO, NY 14208-1226 · United States · FY 2024 Data

3 out of 5 43 / 100 Based on 2+ years of filings

Financial strength (30%) 65/100

Reliability (20%) 55/100

Effectiveness (25%) 51/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2024

$323K

Total Revenue

$251K

Total Expenses

$1.1M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 54.7%

Fundraising Efficiency 175.0%

Operating Reserve 50.50x

Liability-to-Asset 2.0%

Revenue Diversification 61.4%

Executive Compensation $71K

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	54.7%	84.9%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	24.1%	12.0%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	21.3%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	175.0%	22.2%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	50.5 mo	5.7 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	2.0%	3.9%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	61.4%	95.9%	P10P90	Top quarter
Revenue growth Year over year revenue growth	26.8%	8.2%	P10P90
Expense growth Year over year expense growth	6.4%	10.1%	P10P90
Surplus margin Surplus as a share of revenue	22.4%	2.3%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$323K	$251K	$1.1M	54.7%	5
2023	$255K	$236K	$983K	43.7%	5
2022	$325K	$256K	$964K	33.8%	5
2021	$247K	$197K	N/A	—	5
2020	$197K	$187K	$817K	51.8%	4

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Organization Details

EIN: 22-2573563
State: NY
City: BUFFALO
ZIP: 14208-1226
Classification: F80Z
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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