Mental Health & Crisis Intervention
(F33Z)
IRS Verified
DX Registered
990 on File
CHAPEL HAVEN SCHLEIFER CENTER
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Chapel Haven provides lifelong individualized services for people with developmental and social disabilities, empowering them to live independent and self-determined lives. Our vision is to foster the excellence and accessibility of our services until every person with varying abilities lives with equality, dignity, and independence.
Financial Overview — FY 2025
$11.7M
Total Revenue
$13.1M
Total Expenses
$38.7M
Net Assets
213
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
200.4%
Operating Reserve
35.43x
Liability-to-Asset
11.5%
Revenue Diversification
74.7%
Executive Compensation
$666K
Compared with Peers
FY 2025
Compared with 251 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
|
82.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
200.4% | 380.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.4 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.5% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 86.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.7M | $13.1M | $38.7M | 82.0% | 213 |
| 2024 | $9.8M | $12.2M | $39.9M | 81.4% | 215 |
| 2023 | $11.3M | $11.0M | $42.1M | 81.1% | 220 |
| 2022 | $8.0M | $9.7M | $41.7M | 83.8% | 190 |
| 2021 | $8.5M | $8.8M | N/A | — | 172 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.