Mental Health & Crisis Intervention
(F22)
990 on File
VERMONT FOUNDATION OF RECOVERY INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$1.6M
Total Expenses
$1.7M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
0.0%
Operating Reserve
12.19x
Liability-to-Asset
0.3%
Revenue Diversification
80.5%
Executive Compensation
$56K
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
|
82.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 13.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 148.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $1.6M | $1.7M | 82.8% | 23 |
| 2024 | $1.4M | $1.0M | $934K | 82.3% | 15 |
| 2023 | $1.0M | $714K | $542K | 76.9% | 11 |
| 2022 | $548K | $543K | $252K | 92.3% | 10 |
| 2021 | $590K | $446K | N/A | — | 11 |
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