Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
IMPACT helps people take the first step toward changing their life, for good. We assess and guide those experiencing personal crisis toward resources that achieve stability; and collaborate with community partners to foster system improvement. We do this through: • Comprehensive assessment of complex problems • Expert navigation and connection to appropriate resources • Collection, analysis and interpretation of data • Implementation of research-based planning and process evaluation.
Financial Overview — FY 2025
$5.4M
Total Revenue
$5.2M
Total Expenses
$2.9M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
6.86x
Liability-to-Asset
31.5%
Revenue Diversification
53.3%
Executive Compensation
$402K
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
|
73.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.5% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.8% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $5.2M | $2.9M | 73.5% | 80 |
| 2024 | $5.7M | $5.6M | $2.9M | 76.5% | 88 |
| 2023 | $6.5M | $6.3M | $2.8M | 79.3% | 84 |
| 2022 | $6.6M | $6.3M | $2.6M | 83.2% | 92 |
| 2021 | $6.6M | $6.0M | N/A | — | 112 |
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