Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
COMMUNITY FRIENDSHIP INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Community Friendship, Inc. (CFI) is a non profit psychiatric rehabilitation organization that ensures a supportive community for adults with long-term psychiatric disabilities so that they can develop living, learning, working and social skills and access the resources needed to lead successful and satisfying lives. Our mission is to provide a supportive community for people whose mental illness prevents them from participating in community life, employment and relationships.
Financial Overview — FY 2023
$5.1M
Total Revenue
$5.7M
Total Expenses
$3.0M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
6.29x
Liability-to-Asset
15.3%
Revenue Diversification
97.0%
Executive Compensation
$417K
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
81.4% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 23.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $5.7M | $3.0M | 81.4% | 133 |
| 2022 | $5.6M | $5.6M | $3.5M | 81.6% | 143 |
| 2021 | $6.5M | $5.8M | N/A | — | 158 |
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