Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
SUMMITSTONE HEALTH PARTNERS
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$80.1M
Total Revenue
$80.9M
Total Expenses
$8.8M
Net Assets
897
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
1.30x
Liability-to-Asset
79.7%
Revenue Diversification
59.2%
Executive Compensation
$1.3M
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
|
75.3% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
79.7% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $80.1M | $80.9M | $8.8M | 75.3% | 897 |
| 2024 | $75.8M | $88.0M | $9.5M | 87.3% | 826 |
| 2023 | $57.1M | $56.1M | $21.7M | 78.1% | 826 |
| 2022 | $52.6M | $46.2M | $20.7M | 80.5% | 529 |
| 2021 | $40.5M | $36.6M | N/A | — | 475 |
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