Mental Health & Crisis Intervention
(F20)
990 on File
ADDICTION RECOVERY MINISTRIES
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53K
Total Revenue
$56K
Total Expenses
$232K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
50.03x
Liability-to-Asset
15.8%
Revenue Diversification
107.9%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
72.0% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.0 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
107.9% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-43.1% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.3% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53K | $56K | $232K | 72.0% | — |
| 2024 | $94K | $52K | $234K | 85.5% | — |
| 2023 | $36K | $48K | $192K | 80.0% | — |
| 2022 | $63K | $58K | $203K | 78.6% | — |
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