Mental Health & Crisis Intervention (F20Z) IRS Verified DX Registered 990 on File

A NEW LEAF INC

EIN: 86-0256667 · MESA, AZ 85203-8033 · United States · FY 2023 Data

5 out of 5 82 / 100 Based on 2+ years of filings

Financial strength (30%) 83/100

Reliability (20%) 84/100

Effectiveness (25%) 100/100

Impact (25%) 60/100

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

out of 100

Mission Statement

At A New Leaf, our mission of “Helping Families, Changing Lives” means transforming barriers into opportunities. The organization offers 25 programs across the Phoenix Metro area, including shelter and housing, domestic and sexual violence, and community assistance. Guided by compassion, integrity, and accountability, services support participants in building on their strengths and pursuing self-defined goals for lasting stability.

Financial Overview — FY 2023

$46.4M

Annual Budget

$39.9M

Total Revenue

$40.0M

Total Expenses

$22.4M

Net Assets

697

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 81.5%

Fundraising Efficiency 2057.8%

Operating Reserve 6.72x

Liability-to-Asset 15.3%

Revenue Diversification 73.9%

Executive Compensation $1.0M

Compared with Peers

FY 2025

Compared with 251 similar organizations (United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2025. This organization's figures are from FY 2023.

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	81.5%	85.0%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	14.2%	13.4%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.3%	0.0%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	2057.8%	380.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	6.7 mo	7.3 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	15.3%	25.7%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	73.9%	86.2%	P10P90	Above median
Revenue growth Year over year revenue growth	25.9%	7.7%	P10P90
Expense growth Year over year expense growth	27.1%	6.7%	P10P90
Surplus margin Surplus as a share of revenue	-0.4%	3.6%	P10P90

CharityAI™ Evaluation — 2025

82 / 100

Financial

Reliability

100

Effectiveness

Impact

Financial Strength (30%) 83

Reliability & Transparency (20%) 84

Program Effectiveness (25%) 100

Impact & Outcomes (25%) 60

1 programs 331 staff

IRS Verified Form 990 on File 95% Data Complete

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
18,825 individuals were served by all A New Leaf programs.	18,825	$1,912.47	—	Per Year

Geographic Reach

Local 100%

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$39.9M	$40.0M	$22.4M	81.5%	697
2022	$31.7M	$31.5M	$22.8M	76.7%	637
2021	$47.4M	$30.1M	N/A	—	704

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Organization Details

EIN: 86-0256667
State: AZ
City: MESA
ZIP: 85203-8033
Classification: F20Z
Category: Mental Health & Crisis Intervention
Rating: 5★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1971
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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