Mental Health & Crisis Intervention
(F20)
990 on File
KNAPP STREET RECOVERY
Financial strength (30%)
70/100
Reliability (20%)
35/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$567K
Total Revenue
$550K
Total Expenses
$34K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
0.75x
Liability-to-Asset
56.1%
Revenue Diversification
99.7%
Executive Compensation
$105K
Compared with Peers
FY 2025
Compared with 1,595 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
|
73.4% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.6% | 11.7% |
P10P90
|
Bottom 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
|
0.8 mo | 5.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.1% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 95.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $567K | $550K | $34K | 73.4% | 2 |
| 2023 | $677K | $688K | $21K | 67.8% | 2 |
| 2022 | $564K | $586K | $6K | 47.5% | 3 |
| 2021 | $551K | $576K | N/A | — | 3 |
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