Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
THE ARC OF LEHIGH AND NORTHAMPTON COUNTIES INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.3M
Total Revenue
$30.5M
Total Expenses
$20.9M
Net Assets
1074
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
968.4%
Operating Reserve
8.21x
Liability-to-Asset
6.8%
Revenue Diversification
96.9%
Executive Compensation
$460K
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
|
87.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.3% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
968.4% | 380.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 7.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 25.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.3M | $30.5M | $20.9M | 87.9% | 1074 |
| 2024 | $28.9M | $26.3M | $17.6M | 88.6% | 1012 |
| 2023 | $26.5M | $23.6M | $14.3M | 90.1% | 935 |
| 2022 | $20.6M | $19.4M | N/A | — | 849 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.