Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
NAMI NATIONAL
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To help those living with mental illness and their families
Financial Overview — FY 2025
$99.2M
Total Revenue
$39.2M
Total Expenses
$126.8M
Net Assets
209
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
38.77x
Liability-to-Asset
10.3%
Revenue Diversification
96.7%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
80.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.8 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.3% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
181.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99.2M | $39.2M | $126.8M | 80.0% | 209 |
| 2024 | $35.3M | $39.6M | $62.8M | 81.4% | 208 |
| 2023 | $38.2M | $39.3M | $64.8M | 86.5% | 208 |
| 2022 | $64.6M | $34.3M | $62.6M | 84.7% | 171 |
| 2021 | $31.9M | $22.7M | N/A | — | 136 |
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