Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
RECOVERYWERKS
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
RecoveryWerks! provides proven recovery support services in a safe and nurturing environment for teens and families in rural communities affected by substance use. We educate, partner with local agencies, and advocate for strong community support systems to reduce the stigma of addiction and increase recovery success.
Financial Overview — FY 2025
$525K
Total Revenue
$486K
Total Expenses
$709K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
24.1%
Operating Reserve
17.49x
Liability-to-Asset
27.5%
Revenue Diversification
87.4%
Executive Compensation
$60K
Compared with Peers
FY 2025
Compared with 1,330 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
|
81.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.1% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $525K | $486K | $709K | 81.9% | 8 |
| 2024 | $451K | $542K | $671K | 84.8% | 10 |
| 2023 | $563K | $479K | $762K | 81.1% | 14 |
| 2022 | $854K | $368K | N/A | — | 11 |
| 2021 | $395K | $339K | N/A | — | 9 |
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