Mental Health & Crisis Intervention
(F41Z)
IRS Verified
DX Registered
990 on File
GRASSROOTS CRISIS INTERVENTION CENTER INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Provide 24-hour access to quality behavioral health, crisis intervention and homeless services to individual and family consumers in need.
Financial Overview — FY 2025
$19.1M
Total Revenue
$18.1M
Total Expenses
$7.9M
Net Assets
269
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
5.25x
Liability-to-Asset
27.5%
Revenue Diversification
55.9%
Executive Compensation
$200K
Compared with Peers
FY 2025
Compared with 251 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
89.0% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.5% | 25.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.9% | 86.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 3.6% |
P10P90
|
Impact
9 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provided Mobile Crisis Team services to avert use of emergency department and prevent suicide | 1,171 | $450.00 | — | Per Day |
| Provided 3 meals daily to individuals living in the Grassroots emergency shelter | 270 | $975.00 | — | Per Day |
| Provided free mental health therapy and medication management appointments to individuals | 600 | $130.00 | — | Per Day |
| Case management services to help individuals find safe and secure housing | 230 | $50.00 | — | Per Day |
| Provided crisis services through hotline, text/chat and walk-in | 100,000 | $75.00 | — | Per Year |
| Provides crisis calls, chats and walk-in services | 100,000 | $75.00 | — | Per Year |
| Provided case management services to achieve stable and secure housing | 230 | $50.00 | — | Per Day |
| Provided Mobile Crisis Team services to prevent suicide | 1,171 | $450.00 | — | Per Day |
| Provided free therapy and medication management appointments to underserved individuals | 600 | $130.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.1M | $18.1M | $7.9M | 89.0% | 269 |
| 2024 | N/A | N/A | N/A | — | 195 |
| 2023 | $11.7M | $9.7M | $6.8M | 91.4% | 196 |
| 2022 | $10.7M | $9.9M | $4.8M | 94.6% | 165 |
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