Mental Health & Crisis Intervention
(F02)
IRS Verified
DX Registered
990 on File
COPA HEALTH INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
11/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Copa Health is a 501(c)(3) nonprofit organization dedicated to delivering world class solutions to individuals, families, and communities. Copa provides a three-pillar continuum of care, housing, healthcare, and employment, designed to meet the complex needs of individuals facing intellectual and developmental disabilities (I/DD), serious mental illness, substance use disorders, and homelessness.
Financial Overview — FY 2025
$70.0M
Total Revenue
$77.5M
Total Expenses
$8.5M
Net Assets
2115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
1.32x
Liability-to-Asset
80.0%
Revenue Diversification
97.4%
Executive Compensation
$1.6M
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
|
83.6% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 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
|
80.0% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 3.6% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved mental health care | 14,000 | $500.00 | — | Per Month |
| Successful Job Placement | 300 | $300.00 | — | Per Month |
| Provide permanent supportive housing with wrap-around services | 300 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70.0M | $77.5M | $8.5M | 83.6% | 2115 |
| 2024 | $95.0M | $92.3M | N/A | — | 1200 |
| 2023 | $91.1M | $89.5M | N/A | — | 1100 |
| 2022 | $71.0M | $64.4M | $15.7M | 83.7% | 2341 |
| 2021 | $62.3M | $62.0M | N/A | — | 1540 |
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