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Mental Health & Crisis Intervention (F99) 990 on File

OREGON RECOVERS

EIN: 87-1066956 · PORTLAND, OR 97236-3098 · United States · FY 2024 Data
2 out of 5 37 / 100 Based on 2+ years of filings
Financial strength (30%) 39/100
Reliability (20%) 40/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$622K
Total Revenue
$854K
Total Expenses
$26K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 65.7%
Fundraising Efficiency 106.0%
Operating Reserve 0.37x
Liability-to-Asset 83.4%
Revenue Diversification 96.9%
Executive Compensation $231K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
65.7% 84.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
16.9% 12.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
17.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
106.0% 22.2%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.4 mo 5.7 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
83.4% 3.9%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.9% 95.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
-55.4% 8.2%
P10P90
Expense growth
Year over year expense growth
-25.9% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-37.3% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $622K $854K $26K 65.7% 10
2023 $1.4M $1.2M $259K 72.2% 9
2022 $542K $526K $16K 74.8% 8
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Organization Details
EIN
87-1066956
State
OR
City
PORTLAND
ZIP
97236-3098
Classification
F99
Category
Mental Health & Crisis Intervention
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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