Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
ALLHEALTH NETWORK
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104.5M
Total Revenue
$91.3M
Total Expenses
$13.4M
Net Assets
957
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
84.4%
Revenue Diversification
69.2%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
81.1% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 13.6% |
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
|
1.8 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.4% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.2% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104.5M | $91.3M | $13.4M | 81.1% | 957 |
| 2024 | $72.8M | $75.3M | $9.9M | 87.4% | 763 |
| 2023 | $68.5M | $72.3M | $12.3M | 88.4% | 763 |
| 2022 | $67.6M | $62.1M | $14.6M | 86.8% | 684 |
| 2021 | $63.2M | $53.4M | N/A | — | 665 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.