Mental Health & Crisis Intervention
(F020)
IRS Verified
DX Registered
990 on File
PREVENTION FIRST INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Prevention First is a nonprofit agency whose mission is to build community capacity to prevent substance abuse by providing training and technical assistance and raising public awareness. Our vision is to create healthy communities that encourage drug-free youth.
Financial Overview — FY 2025
$8.7M
Total Revenue
$9.4M
Total Expenses
$256K
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
0.33x
Liability-to-Asset
90.9%
Revenue Diversification
98.9%
Executive Compensation
$654K
Compared with Peers
FY 2025
Compared with 725 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
|
78.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 13.0% |
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
|
0.3 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
90.9% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-34.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.7M | $9.4M | $256K | 78.9% | 52 |
| 2024 | $13.2M | $13.3M | $944K | 85.2% | 47 |
| 2023 | $11.6M | $11.4M | $1.1M | 86.1% | 41 |
| 2022 | $8.3M | $8.3M | N/A | — | 27 |
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