Mental Health & Crisis Intervention
(F33Z)
990 on File
CHESAPEAKE CARE RESOURCES INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.7M
Total Revenue
$6.6M
Total Expenses
$6.8M
Net Assets
109
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.0%
Fundraising Efficiency
N/A
Operating Reserve
12.34x
Liability-to-Asset
11.1%
Revenue Diversification
92.2%
Executive Compensation
$162K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
65.0% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.0% | 13.2% |
P10P90
|
Bottom quarter |
|
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
|
12.3 mo | 7.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 91.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.7M | $6.6M | $6.8M | 65.0% | 109 |
| 2023 | $5.7M | $6.1M | $8.3M | 67.7% | 107 |
| 2022 | $7.4M | $5.3M | $8.4M | 68.8% | 113 |
| 2021 | $5.9M | $5.2M | N/A | — | 113 |
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