Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
ONE UNIQUE RECOVERY HOUSE
Financial strength (30%)
69/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$149K
Total Revenue
$125K
Total Expenses
$58K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.6%
Fundraising Efficiency
9.2%
Operating Reserve
5.54x
Liability-to-Asset
N/A
Revenue Diversification
50.5%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
97.6% | 84.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.2% | 22.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
104.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
110.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $149K | $125K | $58K | 97.6% | — |
| 2024 | $73K | $59K | $13K | 103.0% | — |
| 2023 | $29K | $30K | $21K | 100.0% | — |
| 2022 | $39K | $29K | $22K | 100.0% | — |
| 2021 | $21K | $0 | $7K | — | — |
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