Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
THE ARC OF PENNSYLVANIA
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.0M
Total Revenue
$11.3M
Total Expenses
$16.7M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
17.70x
Liability-to-Asset
3.3%
Revenue Diversification
72.3%
Executive Compensation
$630K
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
|
84.9% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 13.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.7 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 30.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 86.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
26.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.0M | $11.3M | $16.7M | 84.9% | 209 |
| 2023 | $11.1M | $10.2M | $13.8M | 88.7% | 251 |
| 2022 | $13.7M | $10.8M | $12.6M | 87.2% | 170 |
| 2021 | $11.7M | $11.3M | N/A | — | 212 |
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