Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
COMMUNITY OF RECOVERING PEOPLE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$6.2M
Total Expenses
$24.1M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
709.5%
Operating Reserve
46.38x
Liability-to-Asset
6.9%
Revenue Diversification
60.6%
Executive Compensation
$364K
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
|
91.2% | 84.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
709.5% | 135.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.4 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $6.2M | $24.1M | 91.2% | 79 |
| 2024 | $10.1M | $5.5M | $22.9M | 89.0% | 74 |
| 2023 | $6.4M | $5.7M | $18.3M | 87.6% | 82 |
| 2022 | $5.4M | $5.9M | $17.4M | 85.5% | 83 |
| 2021 | $6.4M | $5.0M | N/A | — | 80 |
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