Mental Health & Crisis Intervention (F80) IRS Verified DX Registered 990 on File

NAMI CONTRA COSTA

EIN: 68-0209474 · CONCORD, CA 94520-2458 · United States · FY 2025 Data

3 out of 5 59 / 100 Based on 2+ years of filings

Financial strength (30%) 80/100

Reliability (20%) 55/100

Effectiveness (25%) 100/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Mission Statement - To provide support, outreach, education and advocacy to individuals living with and families affected by mental illness. NAMI Contra Costa is a 501(c)3 non-profit organization providing outreach, education, support and advocacy to families and individuals in need of help dealing with mental illness. We have been assisting people and families affected by mental illness in Contra Costa for over 30 years. All our programs are free, so get involved today and help make a difference in your life, others' lives, and in the local community. NAMI Contra Costa is an affiliate of the National Alliance on Mental Illness. We are unique in our independence with long history of helping families/loved of those affected by mental illness along with individuals living with mental illness.

Financial Overview — FY 2025

$2.0M

Total Revenue

$1.9M

Total Expenses

$524K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 89.6%

Fundraising Efficiency 17.0%

Operating Reserve 3.35x

Liability-to-Asset 50.1%

Revenue Diversification 82.7%

Executive Compensation $193K

Compared with Peers

FY 2025

Compared with 725 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	89.6%	84.8%	P10P90	Above median
Admin expense ratio Management and general / total expenses · lower is better	9.9%	13.0%	P10P90	Above median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.5%	0.0%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	17.0%	148.8%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	3.4 mo	6.9 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	50.1%	19.6%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	82.7%	91.2%	P10P90	Above median
Surplus margin Surplus as a share of revenue	5.7%	1.9%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$2.0M	$1.9M	$524K	89.6%	63
2023	$2.3M	$2.2M	$491K	93.5%	77
2022	$1.8M	$1.8M	$365K	96.1%	46

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Organization Details

EIN: 68-0209474
State: CA
City: CONCORD
ZIP: 94520-2458
Classification: F80
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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