Mental Health & Crisis Intervention
(F20)
990 on File
RECOVERY OUTREACH COMMUNITY CENTER
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$860K
Total Revenue
$835K
Total Expenses
$111K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
1399.2%
Operating Reserve
1.60x
Liability-to-Asset
11.8%
Revenue Diversification
88.5%
Executive Compensation
$58K
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
|
72.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1399.2% | 22.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $860K | $835K | $111K | 72.8% | 28 |
| 2023 | $797K | $840K | $86K | 85.2% | 37 |
| 2022 | $670K | $674K | $128K | 83.5% | 29 |
| 2021 | $659K | $663K | N/A | — | 15 |
| 2020 | $434K | $390K | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.