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Mental Health & Crisis Intervention (F50) IRS Verified DX Registered 990 on File

PARENTS OF ADDICTED LOVED ONES

EIN: 47-3131409 · PHOENIX, AZ 85029-5609 · United States · FY 2024 Data
3 out of 5 40 / 100 Based on 2+ years of filings
Financial strength (30%) 51/100
Reliability (20%) 45/100
Effectiveness (25%) 61/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$625K
Total Revenue
$738K
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 57.0%
Fundraising Efficiency 174.8%
Operating Reserve 21.47x
Liability-to-Asset 5.7%
Revenue Diversification 86.2%
Executive Compensation $114K
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
57.0% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
36.2% 12.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.8% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
174.8% 22.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
21.5 mo 5.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
5.7% 3.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
86.2% 95.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
-56.3% 8.2%
P10P90
Expense growth
Year over year expense growth
-10.2% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-18.0% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $625K $738K $1.3M 57.0% 6
2023 $1.4M $821K $1.4M 65.4% 6
2022 $810K $723K $823K 53.5% 7
2021 $650K $506K $736K 54.2% 7
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Organization Details
EIN
47-3131409
State
AZ
City
PHOENIX
ZIP
85029-5609
Classification
F50
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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