Mental Health & Crisis Intervention
(F80Z)
990 on File
LOCUST STREET RESOURCE CENTER
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.6M
Total Revenue
$5.4M
Total Expenses
$1.2M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
2.61x
Liability-to-Asset
64.6%
Revenue Diversification
60.2%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
75.7% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 13.2% |
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
|
2.6 mo | 7.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.6% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 91.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $5.4M | $1.2M | 75.7% | 124 |
| 2023 | $4.3M | $4.1M | $597K | 83.4% | 95 |
| 2022 | $3.6M | $3.6M | $340K | 90.2% | 85 |
| 2021 | $3.1M | $2.9M | N/A | — | 83 |
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