Mental Health & Crisis Intervention
(F50)
990 on File
LARRY LABONTE RECOVERY CENTER
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$362K
Total Revenue
$254K
Total Expenses
$229K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
72.8%
Operating Reserve
10.81x
Liability-to-Asset
34.0%
Revenue Diversification
96.2%
Executive Compensation
$35K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
80.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.8% | 22.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $362K | $254K | $229K | 80.6% | 6 |
| 2024 | $243K | $186K | $121K | 59.9% | 6 |
| 2023 | $136K | $142K | $18K | 113.7% | — |
| 2022 | $121K | $138K | $24K | 0.0% | — |
| 2021 | $180K | $83K | N/A | — | 1 |
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