Mental Health & Crisis Intervention
(F30)
990 on File
A R E INC OF JACKSON
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.2M
Total Revenue
$1.9M
Total Expenses
$466K
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
2.94x
Liability-to-Asset
18.2%
Revenue Diversification
76.6%
Compared with Peers
FY 2025
Compared with 851 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
|
74.9% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 7.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.2% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.7% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.2M | $1.9M | $466K | 74.9% | 59 |
| 2024 | $1.5M | $1.3M | $168K | 77.0% | 53 |
| 2023 | $1.1M | $1.3M | $59K | 79.0% | 45 |
| 2022 | $1.0M | $1.1M | $102K | 73.9% | 41 |
| 2021 | $1.0M | $974K | N/A | — | 42 |
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