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Mental Health & Crisis Intervention (F02) 990 on File

ROADS TO RECOVERY

EIN: 27-0826420 · CLEARFIELD, PA 16830-2336 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 88/100
Reliability (20%) 50/100
Effectiveness (25%) 72/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$943K
Total Revenue
$816K
Total Expenses
$1.1M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.9%
Fundraising Efficiency N/A
Operating Reserve 16.05x
Liability-to-Asset 18.3%
Revenue Diversification 97.9%
Executive Compensation $96K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
82.9% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
17.1% 12.0%
P10P90
Below median
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
16.1 mo 5.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
18.3% 3.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
97.9% 95.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
7.9% 8.2%
P10P90
Expense growth
Year over year expense growth
17.2% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
13.4% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $943K $816K $1.1M 82.9% 23
2023 $873K $696K $966K 83.0% 23
2022 $736K $559K $789K 91.7% 27
2021 $679K $420K N/A — 20
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Organization Details
EIN
27-0826420
State
PA
City
CLEARFIELD
ZIP
16830-2336
Classification
F02
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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