Mental Health & Crisis Intervention
(F31Z)
IRS Verified
DX Registered
990 on File
NORTH RANGE BEHAVIORAL HEALTH
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$49.0M
Total Revenue
$46.8M
Total Expenses
$40.5M
Net Assets
668
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
10.40x
Liability-to-Asset
19.6%
Revenue Diversification
67.5%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 291 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
|
89.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 13.6% |
P10P90
|
Above median |
|
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
|
10.4 mo | 7.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.6% | 27.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 86.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.8% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $49.0M | $46.8M | $40.5M | 89.1% | 668 |
| 2024 | $44.6M | $44.5M | $38.3M | 89.1% | 702 |
| 2023 | $45.2M | $43.3M | $38.2M | 89.6% | 705 |
| 2022 | $48.0M | $40.2M | $38.7M | 89.7% | 675 |
| 2021 | $56.1M | $36.0M | N/A | — | 674 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.