Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
STELLA MARIS INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
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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