Mental Health & Crisis Intervention
(F30)
990 on File
RECOVERY POINT WEST VIRGINIA BEHAVIORAL HEALTH INC
Financial strength (30%)
85/100
Reliability (20%)
25/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.1M
Total Revenue
$1.8M
Total Expenses
$694K
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
N/A
Operating Reserve
4.73x
Liability-to-Asset
33.8%
Revenue Diversification
99.9%
Compared with Peers
FY 2023
Compared with 1,871 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
87.1% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 12.8% |
P10P90
|
Below median |
|
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
|
4.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.8% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
40.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $1.8M | $694K | 87.1% | 48 |
| 2022 | $1.5M | $1.3M | $357K | 81.0% | 69 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.