Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
PEER SERVICES INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.3M
Total Revenue
$2.7M
Total Expenses
$1.3M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
6.10x
Liability-to-Asset
20.2%
Revenue Diversification
79.2%
Executive Compensation
$141K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
86.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.2% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 91.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.3M | $2.7M | $1.3M | 86.5% | 41 |
| 2023 | $2.1M | $2.3M | $700K | 82.1% | 28 |
| 2022 | $2.0M | $2.1M | $871K | 84.8% | 35 |
| 2021 | $2.2M | $1.9M | N/A | — | 35 |
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