Mental Health & Crisis Intervention
(F22Z)
990 on File
SELF HELP ADDICTION REHABILITATION SHAR
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.8M
Total Revenue
$6.4M
Total Expenses
$220K
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
0.41x
Liability-to-Asset
77.6%
Revenue Diversification
96.0%
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
82.8% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.6% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.2% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.8M | $6.4M | $220K | 82.8% | 85 |
| 2023 | $7.3M | $6.7M | $2.0M | 81.8% | 100 |
| 2022 | $5.2M | $5.5M | $1.8M | 83.4% | 100 |
| 2021 | $7.0M | $4.9M | N/A | — | 92 |
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