Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
DRUG POLICY ALLIANCE
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.0M
Total Revenue
$12.0M
Total Expenses
$16.0M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
15.98x
Liability-to-Asset
12.2%
Revenue Diversification
97.9%
Executive Compensation
$606K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
82.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.0 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.2% | 27.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.0M | $12.0M | $16.0M | 82.6% | 53 |
| 2024 | $13.2M | $13.1M | $16.0M | 84.0% | 60 |
| 2023 | $10.6M | $10.6M | $15.9M | 79.8% | 65 |
| 2022 | $12.6M | $11.1M | $15.9M | 77.7% | 67 |
| 2021 | $16.5M | $10.9M | N/A | — | 50 |
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