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Mental Health & Crisis Intervention (F42) 990 on File

SURVIVOR ADVOCACY OUTREACH PROGRAM

EIN: 82-3008382 · ATHENS, OH 45701-1357 · United States · FY 2025 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 45/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$12.1M
Total Revenue
$7.7M
Total Expenses
$8.0M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.2%
Fundraising Efficiency N/A
Operating Reserve 12.53x
Liability-to-Asset 32.8%
Revenue Diversification 98.8%
Executive Compensation $162K
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
85.2% 84.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.9% 13.2%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.9% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
12.5 mo 7.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
32.8% 19.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
98.8% 91.1%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
57.7% 5.1%
P10P90
Expense growth
Year over year expense growth
17.1% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
36.3% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $12.1M $7.7M $8.0M 85.2% 40
2024 $7.7M $6.6M $3.7M 72.7% 40
2023 $4.6M $2.3M $2.6M 53.2% 39
2022 $1.4M $1.7M $459K 61.9% 24
2021 $2.8M $768K N/A — 24
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Organization Details
EIN
82-3008382
State
OH
City
ATHENS
ZIP
45701-1357
Classification
F42
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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