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Mental Health & Crisis Intervention (F60Z) 990 on File

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EIN: 93-0900577 · CORVALLIS, OR 97333-4509 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$9.0M
Total Revenue
$9.6M
Total Expenses
$4.1M
Net Assets
313
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.6%
Fundraising Efficiency N/A
Operating Reserve 5.16x
Liability-to-Asset 29.6%
Revenue Diversification 101.0%
Executive Compensation $478K
Compared with Peers
FY 2025
Compared with 851 similar organizations (United States, Mental Health & Crisis Intervention, $1M–$10M 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
87.6% 84.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.4% 13.2%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.2 mo 7.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
29.6% 19.6%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
101.0% 91.1%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
0.2% 5.1%
P10P90
Expense growth
Year over year expense growth
-0.2% 7.1%
P10P90
Surplus margin
Surplus as a share of revenue
-6.4% 2.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $9.0M $9.6M $4.1M 87.6% 313
2024 $9.0M $9.6M $4.7M 89.1% 332
2023 $9.7M $9.4M $5.3M 87.4% 338
2022 $9.4M $8.5M $5.0M 86.2% 310
2021 $8.8M $8.5M N/A — 318
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Organization Details
EIN
93-0900577
State
OR
City
CORVALLIS
ZIP
97333-4509
Classification
F60Z
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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