Charity Search / STELLA MARIS INC
Mental Health & Crisis Intervention (F220) IRS Verified DX Registered 990 on File

STELLA MARIS INC

EIN: 34-0896181 · CLEVELAND, OH 44113-2333 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 100/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Mission Statement

The mission of Stella Maris is “to provide quality chemical dependency treatment and mental health services to the community regardless of race, sex, religion, or ability to pay.”

Financial Overview — FY 2024
$10.0M
Total Revenue
$10.1M
Total Expenses
$11.2M
Net Assets
199
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.9%
Fundraising Efficiency 1599.3%
Operating Reserve 13.37x
Liability-to-Asset 20.6%
Revenue Diversification 60.0%
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
85.9% 85.2%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.5% 13.9%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.7% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
1599.3% 352.3%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
13.4 mo 6.3 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
20.6% 30.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
60.0% 86.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
3.7% 6.5%
P10P90
Expense growth
Year over year expense growth
-0.3% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
-0.9% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $10.0M $10.1M $11.2M 85.9% 199
2023 $9.6M $10.1M $11.2M 85.5% 186
2022 $9.9M $9.5M $11.5M 84.7% 186
2021 $11.3M $8.5M N/A — 106
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Organization Details
EIN
34-0896181
State
OH
City
CLEVELAND
ZIP
44113-2333
Classification
F220
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1948
Foundation Code
12
Form 990
On File
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