Mental Health & Crisis Intervention
(F34Z)
IRS Verified
DX Registered
990 on File
HALCYON ACTIVITY CENTER
Financial strength (30%)
87/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: Halcyon Activity Center, Inc. is a consumer-directed, values-driven program that promotes independent and inter-dependent participation in living everyday lives in the community through the development of individual strengths and natural supports. Vision: Halcyon Activity Center is dedicated to holistic recovery which encourages empowerment and hope to enrich the lives of its participants so they may attain mental, physical, spiritual, social, and emotional well-being as they take charge of their lives and trust in themselves through the support of their peers and community.
Financial Overview — FY 2025
$286K
Total Revenue
$270K
Total Expenses
$287K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
12.76x
Liability-to-Asset
31.6%
Revenue Diversification
97.6%
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
|
89.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.8 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 96.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $286K | $270K | $287K | 89.0% | 10 |
| 2023 | $312K | $270K | $237K | 89.8% | 13 |
| 2022 | $281K | $242K | N/A | — | 13 |
| 2021 | $249K | $259K | N/A | — | 15 |
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