Mental Health & Crisis Intervention
(F02)
IRS Verified
DX Registered
990 on File
COPA HEALTH INC
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Copa Health is a 501(c)(3) nonprofit organization dedicated to delivering world class solutions to individuals, families, and communities. Copa provides a three-pillar continuum of care, housing, healthcare, and employment, designed to meet the complex needs of individuals facing intellectual and developmental disabilities (I/DD), serious mental illness, substance use disorders, and homelessness.
Financial Overview — FY 2024
$95.0M
Total Revenue
$92.3M
Total Expenses
N/A
Net Assets
1200
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
51.1%
Revenue Diversification
N/A
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 352.3% |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.1% | 30.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 2.3% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved mental health care | 14,000 | $500.00 | — | Per Month |
| Successful Job Placement | 300 | $300.00 | — | Per Month |
| Provide permanent supportive housing with wrap-around services | 300 | $1,000.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95.0M | $92.3M | N/A | — | 1200 |
| 2023 | $91.1M | $89.5M | N/A | — | 1100 |
| 2022 | $71.0M | $64.4M | $15.7M | 83.7% | 2341 |
| 2021 | $62.3M | $62.0M | N/A | — | 1540 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.