Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
GENESIS RECOVERY
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To help those with drug and alcohol dependence find a new way of life free from addiction.
Financial Overview — FY 2024
$317K
Total Revenue
$65K
Total Expenses
$172K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
31.70x
Liability-to-Asset
50.0%
Revenue Diversification
99.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,929 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
82.2% | 80.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 10.1% |
P10P90
|
Below median |
|
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
|
31.7 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
125.1% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-79.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.5% | 7.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $317K | $65K | $172K | 82.2% | 0 |
| 2023 | $141K | $312K | $-80,204 | — | — |
| 2022 | $1.5M | $1.9M | $91K | 94.5% | 0 |
| 2021 | $2.4M | $2.3M | N/A | — | 36 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.