Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
STARS NASHVILLE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.5M
Total Revenue
$14.0M
Total Expenses
$10.4M
Net Assets
330
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.2%
Fundraising Efficiency
352.8%
Operating Reserve
8.93x
Liability-to-Asset
13.6%
Revenue Diversification
68.5%
Executive Compensation
$794K
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
|
92.2% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
352.8% | 380.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 27.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.5M | $14.0M | $10.4M | 92.2% | 330 |
| 2024 | $14.2M | $13.4M | $9.5M | 91.7% | 322 |
| 2023 | $11.5M | $11.2M | $8.5M | 87.8% | 255 |
| 2022 | $7.7M | $6.2M | $8.0M | 85.6% | 159 |
| 2021 | $5.8M | $4.8M | N/A | — | 123 |
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