Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
SIRONA RECOVERY INC
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$4.7M
Total Revenue
$4.9M
Total Expenses
$-189,511
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.47x
Liability-to-Asset
121.0%
Revenue Diversification
96.5%
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
99.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 12.8% |
P10P90
|
Top 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
|
-0.5 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
121.0% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.7M | $4.9M | $-189,511 | 99.0% | 86 |
| 2022 | $4.2M | $4.3M | $-64,685 | 99.7% | 80 |
| 2021 | $4.5M | $4.7M | N/A | — | 89 |
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