Mental Health & Crisis Intervention
(F21)
990 on File
WESTERN MASS AREA OF NARCOTICS ANONYMOUS INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$9K
Total Revenue
$12K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
82.5%
Operating Reserve
9.96x
Liability-to-Asset
N/A
Revenue Diversification
92.5%
Compared with Peers
FY 2022
Compared with 2,227 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
|
85.9% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.5% | 31.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 13.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.4% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
208.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $9K | $12K | $10K | 85.9% | — |
| 2021 | $13K | $4K | N/A | — | 1 |
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