Mental Health & Crisis Intervention
(F33Z)
IRS Verified
DX Registered
990 on File
PROGRESS HOUSE INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to empower each of our residents to recover from addiction and re-enter society as a productive, law-abiding citizen.
Financial Overview — FY 2023
$255K
Total Revenue
$495K
Total Expenses
$1.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
127.9%
Operating Reserve
27.08x
Liability-to-Asset
54.7%
Revenue Diversification
95.2%
Executive Compensation
$130K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
69.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.8% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
127.9% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.1 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-69.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-94.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $255K | $495K | $1.1M | 69.1% | 25 |
| 2022 | $1.3M | $1.6M | $1.4M | 87.6% | 21 |
| 2021 | $1.7M | $1.8M | N/A | — | 21 |
| 2020 | $875K | $1.3M | N/A | — | 20 |
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