Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
CODA INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36.6M
Total Revenue
$30.5M
Total Expenses
$38.4M
Net Assets
344
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
15.07x
Liability-to-Asset
14.6%
Revenue Diversification
83.8%
Executive Compensation
$792K
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
|
66.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.7% | 13.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.6% | 27.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.6M | $30.5M | $38.4M | 66.7% | 344 |
| 2024 | $31.5M | $26.9M | $32.3M | 70.0% | 356 |
| 2023 | $31.5M | $24.1M | $27.7M | 71.0% | 333 |
| 2022 | $24.8M | $20.3M | $20.3M | 74.3% | 363 |
| 2021 | $33.5M | $20.1M | N/A | — | 367 |
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