Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
FAYETTE COUNTY DRUG & ALCOHOL COMMISSION
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.2M
Total Revenue
$4.1M
Total Expenses
$-45,076
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.13x
Liability-to-Asset
106.0%
Revenue Diversification
77.2%
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
91.3% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 13.0% |
P10P90
|
Above median |
|
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
|
-0.1 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.0% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.2M | $4.1M | $-45,076 | 91.3% | 45 |
| 2024 | $4.0M | $4.0M | $-118,416 | 92.3% | 47 |
| 2023 | $3.6M | $3.6M | $-189,609 | 91.8% | 44 |
| 2022 | $3.3M | $3.3M | N/A | — | 37 |
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