Mental Health & Crisis Intervention
(F30)
990 on File
SISTERS OF SOBRIETY
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81K
Total Revenue
$63K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
0.0%
Operating Reserve
18.08x
Liability-to-Asset
0.0%
Revenue Diversification
72.9%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
50.3% | 78.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 43.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.2% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $63K | $95K | 50.3% | — |
| 2024 | $61K | $71K | $77K | 37.8% | 0 |
| 2023 | $55K | $65K | $88K | 10.1% | 0 |
| 2022 | $154K | $130K | $154K | 45.6% | 0 |
| 2021 | $237K | $181K | N/A | — | 6 |
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