Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
DAY ONE
Financial strength (30%)
75/100
Reliability (20%)
81/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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62
CharityAI™ Score
out of 100
Mission Statement
Day One improves the health of Maine by providing substance use, mental health and wellness services to youth and families.
Financial Overview — FY 2025
$4.5M
Annual Budget
$3.6M
Total Revenue
$3.8M
Total Expenses
$951K
Net Assets
77
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
3.02x
Liability-to-Asset
57.8%
Revenue Diversification
97.4%
Executive Compensation
$132K
Compared with Peers
FY 2025
Compared with 725 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
|
84.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.8% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2025
62 / 10068
Financial
81
Reliability
93
Effectiveness
10
Impact
Financial Strength (30%)
68
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
93
Impact & Outcomes (25%)
10
0 programs
68 staff
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.8M | $951K | 84.1% | 77 |
| 2024 | $4.0M | $4.0M | $1.2M | 80.2% | 95 |
| 2023 | $4.7M | $4.6M | $1.2M | 82.9% | 111 |
| 2022 | $4.7M | $4.8M | $1.0M | 83.0% | 104 |
| 2021 | $5.1M | $4.9M | N/A | — | 104 |
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