Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
COMPATIOR INC
Financial strength (30%)
97/100
Reliability (20%)
72/100
Effectiveness (25%)
50/100
Impact (25%)
55/100
67
CharityAI™ Score
out of 100
Mission Statement
To advance the treatment, prevention, and recovery of Substance Use Disorders (SUD) by providing evidence-based counseling, targeted mentorship, and psychoeducational services. We are committed to supporting individuals across the lifespan—particularly those at high risk—through comprehensive, person-centered care that addresses the complex nature of substance use and its impact on individuals, families, and communities.
Financial Overview — FY 2023
$892K
Total Revenue
$564K
Total Expenses
$875K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
18.62x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$176K
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's figures are from FY 2023.
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.9% |
P10P90
|
Top 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
|
18.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.8% | 2.1% |
P10P90
|
CharityAI™ Evaluation — 2025
67 / 10097
Financial
57
Reliability
50
Effectiveness
55
Impact
Financial Strength (30%)
97
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
50
Impact & Outcomes (25%)
55
1,000 served annually
$1K per beneficiary
1 programs
11 staff
IRS Verified 90% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| IOP 2.0, OP 1.0 youth/adult, bridge housing, MAT, and food bank services for recovery. | 1,000 | $1,145.45 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $892K | $564K | $875K | 100.0% | 11 |
| 2022 | $799K | $520K | $547K | 100.0% | 0 |
| 2021 | $682K | $425K | N/A | — | 3 |
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