Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
COMMUNITY ASSISTED AND SUPPORTED LIVING INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.6M
Total Revenue
$11.3M
Total Expenses
$16.5M
Net Assets
115
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
17.44x
Liability-to-Asset
50.1%
Revenue Diversification
64.1%
Executive Compensation
$755K
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
|
86.9% | 85.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.1% | 30.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.1% | 86.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.6M | $11.3M | $16.5M | 86.9% | 115 |
| 2023 | $11.1M | $9.9M | $8.9M | 86.1% | 99 |
| 2022 | $9.3M | $8.5M | $7.8M | 84.4% | 96 |
| 2021 | $8.7M | $6.8M | $7.3M | 87.5% | 88 |
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