Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
FOUNDATION FOR RECOVERY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to promote the positive impact of recovery from addiction, behavioral health and co-occurring disorders, in our communities, to enhance the lives of individuals and families affected by this disease. We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery.
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.7M
Total Expenses
$1.2M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.4%
Fundraising Efficiency
N/A
Operating Reserve
8.19x
Liability-to-Asset
74.1%
Revenue Diversification
94.6%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
81.4% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.1% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 1.7% |
P10P90
|
Impact
6 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Reduction in illicit substance use | 717 | $106.97 | — | Per Year |
| Unemployed individuals regained employment | 60 | $300.00 | — | Per Year |
| Obtained deeper understanding of supporting individuals with behavioral health disorders | 167 | $538.92 | — | Per Year |
| Received care from warm linkage | 960 | $117.00 | — | Per Year |
| Individuals were able to use transportation to access healthcare, work, and community supports | 518 | $30.00 | — | Per Year |
| 60 Nevada employers are designated as Recovery Friendly Workplaces for completing training | 6,240 | $2,596.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.7M | $1.2M | 81.4% | 23 |
| 2023 | $2.0M | $2.1M | $897K | 84.0% | 36 |
| 2022 | $1.7M | $1.7M | $1.3M | 83.3% | 42 |
| 2021 | $3.1M | $2.0M | $1.2M | 76.0% | 37 |
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