Mental Health & Crisis Intervention (F22) IRS Verified DX Registered 990 on File

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EIN: 90-0842884 · CONCORD, CA 94520-1512 · United States · FY 2025 Data

3 out of 5 46 / 100 Based on one year of filings

Financial strength (30%) 72/100

Reliability (20%) 40/100

Effectiveness (25%) 68/100

Impact (25%) No data yet

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

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Financial Overview — FY 2025

$615K

Total Revenue

$520K

Total Expenses

$139K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 65.3%

Fundraising Efficiency N/A

Operating Reserve 3.21x

Liability-to-Asset 0.0%

Revenue Diversification 87.7%

Executive Compensation $104K

Compared with Peers

FY 2025

Compared with 1,330 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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	65.3%	84.9%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	17.3%	11.9%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	17.4%	0.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	3.2 mo	6.0 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	0.0%	3.2%	P10P90	Top quarter
Revenue concentration Share of revenue from the largest source · lower is better	87.7%	96.0%	P10P90	Above median
Surplus margin Surplus as a share of revenue	15.5%	2.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$615K	$520K	$139K	65.3%	3
2023	$484K	$515K	N/A	—	4
2022	$379K	$623K	N/A	—	3
2021	$588K	$512K	N/A	—	4
2020	$478K	$406K	N/A	—	4

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Organization Details

EIN: 90-0842884
State: CA
City: CONCORD
ZIP: 94520-1512
Classification: F22
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: B
Last Updated: Aug 2026
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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