Mental Health & Crisis Intervention (F80) IRS Verified DX Registered 990 on File

NAMI PENNSYLVANIA

EIN: 25-1630714 · ERIE, PA 16501-2121 · United States · FY 2023 Data

3 out of 5 44 / 100 Based on 2+ years of filings

Financial strength (30%) 66/100

Reliability (20%) 45/100

Effectiveness (25%) 61/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Financial Overview — FY 2023

$635K

Total Revenue

$569K

Total Expenses

$768K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 61.1%

Fundraising Efficiency 432.5%

Operating Reserve 16.20x

Liability-to-Asset 6.1%

Revenue Diversification 96.3%

Executive Compensation $73K

Compared with Peers

FY 2023

Compared with 3,598 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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	61.1%	84.8%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	21.2%	12.2%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	17.7%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	432.5%	25.6%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	16.2 mo	5.7 mo	P10P90	Top quarter
Liabilities to assets Total liabilities / total assets · lower is better	6.1%	4.3%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	96.3%	96.0%	P10P90	Below median
Revenue growth Year over year revenue growth	71.4%	8.6%	P10P90
Expense growth Year over year expense growth	24.1%	12.0%	P10P90
Surplus margin Surplus as a share of revenue	10.4%	1.6%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$635K	$569K	$768K	61.1%	10
2022	$370K	$458K	$691K	51.3%	12

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Organization Details

EIN: 25-1630714
State: PA
City: ERIE
ZIP: 16501-2121
Classification: F80
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year
Foundation Code: 15
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

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