Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
SEA CHANGE RECOVERY COMMUNITY ORGANIZATION INC
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Guided by lived experience and intentional strategy, Sea Change works to expand health equity, uphold human dignity, and foster mutual respect for all people impacted by substance use. Based in Ocean County, New Jersey, Sea Change is committed to ending stigma and expanding access to compassionate, life-saving support. We believe recovery looks different for everyone—and that every path deserves respect.
Financial Overview — FY 2024
$450K
Total Revenue
$289K
Total Expenses
$212K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
8.79x
Liability-to-Asset
5.7%
Revenue Diversification
100.3%
Executive Compensation
$83K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
90.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 12.0% |
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
|
8.8 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 3.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.3% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1035.8% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
392.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.7% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $450K | $289K | $212K | 90.9% | 6 |
| 2023 | $40K | $59K | $51K | 40.8% | — |
| 2022 | $76K | $15K | $70K | 100.0% | — |
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