Mental Health & Crisis Intervention
(F20)
990 on File
SOBER NEST RECOVERY HOMES
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$115K
Total Expenses
$-19,367
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.02x
Liability-to-Asset
210.6%
Revenue Diversification
0.4%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
67.9% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.0 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
210.6% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $115K | $-19,367 | 67.9% | — |
| 2023 | $141K | $135K | $-25,732 | 97.3% | — |
| 2022 | $159K | $169K | $-30,990 | 97.5% | — |
| 2021 | $136K | $93K | N/A | — | 1 |
| 2020 | $84K | $80K | N/A | — | 1 |
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