Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
ALL RISE FOR JUSTICE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Veterans fought for our freedom, now it’s our turn to fight for theirs. We enable the creation of a nationwide network of Veterans Treatment Courts that is transforming the way veterans are handled in the criminal justice system. In doing so we will keep veterans out of jail and prison; saving their lives, their families, and their futures, while saving tax dollars for the American public.
Financial Overview — FY 2024
$23.4M
Total Revenue
$20.8M
Total Expenses
$13.4M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
7.73x
Liability-to-Asset
12.0%
Revenue Diversification
67.3%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 428 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M in expenses), FY 2024.
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
|
92.0% | 85.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 13.8% |
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
|
7.7 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.0% | 30.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 86.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.4M | $20.8M | $13.4M | 92.0% | 71 |
| 2023 | $23.3M | $20.6M | $10.4M | 94.4% | 61 |
| 2022 | $20.7M | $18.0M | $7.5M | 92.7% | 64 |
| 2021 | $15.3M | $15.0M | N/A | — | 59 |
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