Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
BILLY T CATTAN RECOVERY OUTREACH INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Billy T. Cattan Recovery Outreach is to rebuild lives impacted by substance use and mental health disorders through evidence - based treatment and 12 step principles; restoring health, hope, spirituality and relationships.
Financial Overview — FY 2025
$5.9M
Total Revenue
$1.3M
Total Expenses
$7.7M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
195.4%
Operating Reserve
69.27x
Liability-to-Asset
1.0%
Revenue Diversification
90.1%
Executive Compensation
$184K
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
|
66.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.7% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
195.4% | 148.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.1% | 91.2% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
77.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.9M | $1.3M | $7.7M | 66.5% | 34 |
| 2023 | $1.8M | $875K | $2.0M | 63.7% | 10 |
| 2022 | $1.6M | $788K | $1.1M | 52.0% | 10 |
| 2021 | $935K | $577K | N/A | — | 9 |
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