Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
ARC OF LANCASTER COUNTY
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Empowering people with Intellectual and Developmental Disabilities (I/DD) and their families to lead full, satisfying, independent lives of their choice.
Financial Overview — FY 2025
$351K
Total Revenue
$443K
Total Expenses
$629K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
44.1%
Operating Reserve
17.01x
Liability-to-Asset
1.3%
Revenue Diversification
49.2%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
87.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.1% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $351K | $443K | $629K | 87.5% | 7 |
| 2024 | $461K | $419K | $717K | 85.9% | 5 |
| 2023 | $484K | $390K | $646K | 88.3% | 5 |
| 2022 | $401K | $276K | N/A | — | 4 |
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