Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
NATIONAL RURAL ALCOHOL AND DRUG ABUSE NETWORK INC
Financial strength (30%)
35/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$95K
Total Revenue
$270K
Total Expenses
$133K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
33.9%
Fundraising Efficiency
N/A
Operating Reserve
5.91x
Liability-to-Asset
N/A
Revenue Diversification
97.2%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
33.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-48.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
195.1% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-184.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $95K | $270K | $133K | 33.9% | — |
| 2022 | $183K | $92K | $309K | 58.9% | — |
| 2021 | $850 | $28K | N/A | — | 1 |
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