Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
4522 CLUB
Financial strength (30%)
92/100
Reliability (20%)
81/100
Effectiveness (25%)
86/100
Impact (25%)
50/100
26
CharityAI™ Score
out of 100
Mission Statement
To provide a safe, sober, comfortable setting to members and guests to socialize-and to extend the hand of recovery for all who seek it.
Financial Overview — FY 2025
$319K
Total Revenue
$333K
Total Expenses
$586K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
0.0%
Operating Reserve
21.13x
Liability-to-Asset
0.6%
Revenue Diversification
47.1%
Executive Compensation
$53K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
94.1% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.1% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
61
Reliability
46
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
46
Impact & Outcomes (25%)
10
0 programs
5 staff
IRS Verified 85% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| — | 100,000 | — | — | Lifetime |
| — | 1,000 | — | — | Per Week |
| — | 100,000 | — | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $319K | $333K | $586K | 94.1% | 10 |
| 2024 | $283K | $315K | $600K | 94.4% | 13 |
| 2023 | $323K | $319K | $632K | 96.2% | 13 |
| 2022 | $475K | $323K | $625K | 95.7% | 14 |
| 2021 | $359K | $166K | N/A | — | 8 |
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