Mental Health & Crisis Intervention
(F32)
DX Registered
990 on File
COMMUNITY REHABILITATION CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
25/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.6M
Total Revenue
$8.4M
Total Expenses
$3.6M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
N/A
Operating Reserve
5.14x
Liability-to-Asset
24.2%
Revenue Diversification
58.7%
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
|
68.3% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 7.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 19.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.7% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.1% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.6M | $8.4M | $3.6M | 68.3% | 79 |
| 2024 | $6.8M | $6.4M | $3.4M | 50.2% | 78 |
| 2023 | $6.9M | $6.8M | $3.0M | 58.7% | 81 |
| 2022 | $6.5M | $5.7M | $2.8M | 73.7% | 74 |
| 2021 | $4.9M | $4.2M | N/A | — | 74 |
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