Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
PHOENIX FOUNDATION OF MARYLAND INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$363K
Total Revenue
$523K
Total Expenses
$38K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
18.7%
Operating Reserve
0.86x
Liability-to-Asset
16.9%
Revenue Diversification
48.9%
Executive Compensation
$0
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
|
69.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.7% | 22.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-44.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $363K | $523K | $38K | 69.7% | 8 |
| 2024 | $525K | $495K | $164K | 68.3% | 10 |
| 2023 | $254K | $334K | $103K | 69.2% | 10 |
| 2022 | $419K | $473K | $158K | 69.6% | 10 |
| 2021 | $696K | $399K | N/A | — | 8 |
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