Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
217 RECOVERY
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
87/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission Statement: To promote a fun and productive recovery lifestyle, while developing community standards in which those in recovery are welcomed. Vision: To become a valuable resource for those in recovery and those in active addiction. Through the website, those in active addiction will be able to find any resource they need to help the process of getting the care they need with as little hassle as possible. Through the podcast, we’re going to inspire those in recovery and active addiction by maintaining our sobriety and living fun and productive lives.
Financial Overview — FY 2025
$571K
Total Revenue
$572K
Total Expenses
$18K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
0.38x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Executive Compensation
$338K
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
|
94.6% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.9% |
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
|
0.4 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
651.0% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.1% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Ongoing | 15,000 | $185.00 | — | Per Week |
| Ongoing | 600 | $325.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $571K | $572K | $18K | 94.6% | 0 |
| 2024 | $522K | $514K | $19K | 100.0% | 0 |
| 2023 | $127K | $116K | $16K | 116.0% | — |
| 2022 | $127K | $116K | N/A | — | 4 |
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