Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
EAST BAY MENS RECOVERY CENTER
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
East Bay Men's Recovery Center exists to help, heal and care for individuals struggling from life controlling issues in a compassionate and loving environment consistent with the Christian principles on which we were founded. Our mission is rooted in the belief that a person's faith should be utilized, strengthened and nourished. Accordingly, we respect and care for the emotional and spiritual needs of those we serve.
Financial Overview — FY 2024
$234K
Total Revenue
$231K
Total Expenses
$7K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
0.36x
Liability-to-Asset
0.0%
Revenue Diversification
98.8%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
0.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $231K | $7K | 0.0% | 4 |
| 2023 | $225K | $270K | $5K | 0.0% | 3 |
| 2022 | $229K | $179K | $50K | 99.1% | 3 |
| 2021 | $262K | $221K | N/A | — | 2 |
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