Mental Health & Crisis Intervention
(F32)
990 on File
LOTUS RECOVERY INC
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
44/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$948K
Total Revenue
$970K
Total Expenses
$65K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.0%
Fundraising Efficiency
N/A
Operating Reserve
0.80x
Liability-to-Asset
52.7%
Revenue Diversification
81.9%
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
60.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.0% | 11.9% |
P10P90
|
Bottom 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
|
0.8 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.7% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $948K | $970K | $65K | 60.0% | 18 |
| 2024 | $906K | $828K | $87K | 62.9% | 18 |
| 2023 | $1.1M | $1.2M | $-32,322 | 64.1% | 18 |
| 2022 | $1.3M | $861K | N/A | — | 10 |
| 2019 | $27K | $44K | N/A | — | 1 |
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