Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
ADDICTION RECOVERY INCORPORATED
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.8M
Total Revenue
$7.6M
Total Expenses
$3.3M
Net Assets
171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
5.13x
Liability-to-Asset
52.8%
Revenue Diversification
94.3%
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
84.2% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.8% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.3% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.9% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.5% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.4% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.8M | $7.6M | $3.3M | 84.2% | 171 |
| 2022 | $8.7M | $8.3M | $6.0M | 85.2% | 168 |
| 2021 | $8.5M | $7.5M | N/A | — | 160 |
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