Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
THE CROMWELL CENTER FOR DISABILITIES AWARENESS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Through hands on activities, group problem solving and lively discussion, our free classroom-based programs ? Increase sensitivity, understanding, compassion and acceptance ? Teach children to recognize mistreatment and bullying and how to prevent it ? Lead children to the recognition that disabilities and special needs are simply another aspect of human diversity, that we all have strengths to draw on and challenges to overcome, and that limitations do not define a person.
Financial Overview — FY 2025
$131K
Total Revenue
$248K
Total Expenses
$300K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
23.4%
Operating Reserve
14.56x
Liability-to-Asset
6.0%
Revenue Diversification
78.5%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
76.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.4% | 21.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.3% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-89.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $131K | $248K | $300K | 76.3% | 2 |
| 2024 | $196K | $282K | $417K | 77.5% | 2 |
| 2023 | $490K | $292K | $504K | 83.9% | 2 |
| 2022 | $222K | $132K | N/A | — | 1 |
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