Mental Health & Crisis Intervention
(F21)
990 on File
12 STEP RECREATION ASSOCIATION INC
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$126K
Total Revenue
$121K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
2.74x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,330 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
|
97.4% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 6.0 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $126K | $121K | $28K | 97.4% | — |
| 2024 | $121K | $128K | $22K | 95.8% | — |
| 2023 | $127K | $115K | $29K | 97.7% | — |
| 2022 | $75K | $68K | $18K | 93.9% | — |
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