Mental Health & Crisis Intervention
(F99Z)
990 on File
MID SHORE MENTAL HEALTH SYSTEMS INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.4M
Total Revenue
$19.4M
Total Expenses
$658K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
0.41x
Liability-to-Asset
94.2%
Revenue Diversification
98.5%
Executive Compensation
$457K
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
|
93.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 13.4% |
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
|
0.4 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
94.2% | 25.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.4M | $19.4M | $658K | 93.5% | 32 |
| 2024 | $16.3M | $16.3M | $572K | 94.2% | 28 |
| 2023 | $14.6M | $14.6M | $561K | 94.7% | 29 |
| 2022 | $10.8M | $10.8M | $523K | 93.7% | 25 |
| 2021 | $9.8M | $9.8M | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.