Mental Health & Crisis Intervention
(F60)
990 on File
RESTORATIVE JUSTICE PROJECT OF THE MIDCOAST
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$624K
Total Revenue
$574K
Total Expenses
$285K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.7%
Fundraising Efficiency
N/A
Operating Reserve
5.96x
Liability-to-Asset
1.6%
Revenue Diversification
60.5%
Executive Compensation
$89K
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
|
65.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.1% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 96.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $624K | $574K | $285K | 65.7% | 12 |
| 2023 | $1.4M | $1.3M | $258K | 68.0% | 26 |
| 2022 | $1.5M | $1.3M | $402K | 67.0% | 23 |
| 2021 | $1.3M | $1.2M | N/A | — | 17 |
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