Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
LENAPE VALLEY FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Lenape Valley Foundation is to partner with members of our community encountering mental health, substance use, intellectual or developmental challenges as they pursue their personal aspirations and an enhanced quality of life.
Financial Overview — FY 2025
$37.3M
Total Revenue
$30.0M
Total Expenses
$19.5M
Net Assets
550
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.79x
Liability-to-Asset
38.2%
Revenue Diversification
98.6%
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
|
92.2% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 380.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.2% | 25.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.3M | $30.0M | $19.5M | 92.2% | 550 |
| 2024 | $31.6M | $30.4M | $10.2M | 98.2% | 536 |
| 2023 | $29.0M | $27.4M | $9.1M | 98.8% | 529 |
| 2022 | $25.7M | $24.9M | $7.4M | 98.8% | 515 |
| 2021 | $29.6M | $25.8M | N/A | — | 487 |
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