Mental Health & Crisis Intervention
(F20)
990 on File
UNITY RECOVERY SERVICES INC
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$493K
Total Revenue
$504K
Total Expenses
$91K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
2.16x
Liability-to-Asset
14.5%
Revenue Diversification
49.8%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 2,608 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
|
77.9% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 12.0% |
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
|
2.2 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.8% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.5% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $493K | $504K | $91K | 77.9% | 14 |
| 2023 | $507K | $596K | $101K | 84.5% | 15 |
| 2022 | $524K | $431K | $190K | 77.3% | 11 |
| 2021 | $520K | $182K | N/A | — | 5 |
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