Mental Health & Crisis Intervention
(F20)
990 on File
LIVINGPROOF RECOVERY INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$503K
Total Revenue
$486K
Total Expenses
$351K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.8%
Fundraising Efficiency
139.7%
Operating Reserve
8.66x
Liability-to-Asset
34.0%
Revenue Diversification
86.9%
Executive Compensation
$56K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
63.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.0% | 12.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
139.7% | 25.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $503K | $486K | $351K | 63.8% | 10 |
| 2022 | $523K | $520K | $334K | 65.5% | 7 |
| 2021 | $1.0M | $504K | N/A | — | 8 |
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