Mental Health & Crisis Intervention
(F30)
990 on File
NAMI OF RICHLAND COUNTY OHIO
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$264K
Total Revenue
$240K
Total Expenses
$253K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
2959.6%
Operating Reserve
12.66x
Liability-to-Asset
0.7%
Revenue Diversification
98.5%
Executive Compensation
$72K
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
|
82.5% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2959.6% | 22.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.2% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $264K | $240K | $253K | 82.5% | 9 |
| 2024 | $242K | $217K | $226K | 91.9% | 7 |
| 2023 | $171K | $174K | $196K | 93.6% | 4 |
| 2022 | $172K | $131K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.