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Mental Health & Crisis Intervention (F22) IRS Verified DX Registered 990 on File

REGENESIS

EIN: 45-2247374 · CHESTER, VA 23831-8468 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 58/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.5M
Total Revenue
$1.5M
Total Expenses
$274K
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.2%
Fundraising Efficiency N/A
Operating Reserve 2.23x
Liability-to-Asset 67.2%
Revenue Diversification 89.4%
Executive Compensation $47K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
97.2% 85.0%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
2.8% 12.5%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.2 mo 6.2 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
67.2% 22.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
89.4% 92.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
15.3% 8.3%
P10P90
Expense growth
Year over year expense growth
16.1% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
2.4% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.5M $1.5M $274K 97.2% 41
2023 $1.3M $1.3M $226K 81.0% 40
2022 $1.2M $1.1M $186K 84.8% 36
2021 $1.2M $993K N/A 32
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Organization Details
EIN
45-2247374
State
VA
City
CHESTER
ZIP
23831-8468
Classification
F22
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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