Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
NEIGHBORHOODS AGAINST SUBSTANCE ABUSE INC
Financial strength (30%)
72/100
Reliability (20%)
82/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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26
CharityAI™ Score
out of 100
Mission Statement
Neighborhoods Against Substance Abuse exists as a community partnership that strives to develop heath lifestyles through Prevention, Education, Treatment and Enforcement of substance abuse issues for youth and adults
Financial Overview — FY 2024
$380K
Total Revenue
$389K
Total Expenses
$61K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
1.9%
Operating Reserve
1.89x
Liability-to-Asset
0.0%
Revenue Diversification
94.9%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
93.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.9% | 22.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
102.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
123.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.3% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
62
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
62
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 90% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $380K | $389K | $61K | 93.0% | 1 |
| 2023 | $188K | $174K | $71K | — | — |
| 2022 | $110K | $109K | $57K | — | — |
| 2021 | $357K | $176K | N/A | — | 1 |
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