Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
NORTHEAST TREATMENT CENTERS INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NET believes that all individuals are resilient and that recovery from addiction or trauma is possible. NET is committed to putting “people first†as a service provider and as an employer. NET embraces innovation, community-based care, evidence-based practices, and ongoing quality improvements.
Financial Overview — FY 2023
$50.0M
Total Revenue
$44.2M
Total Expenses
$27.5M
Net Assets
577
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
7.46x
Liability-to-Asset
35.5%
Revenue Diversification
56.2%
Executive Compensation
$494K
Compared with Peers
FY 2023
Compared with 726 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2023.
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
|
71.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 85.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $50.0M | $44.2M | $27.5M | 71.9% | 577 |
| 2022 | $43.6M | $42.8M | $21.7M | 77.6% | 601 |
| 2021 | $43.1M | $41.9M | N/A | — | 829 |
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