Mental Health & Crisis Intervention
(F22J)
IRS Verified
DX Registered
990 on File
SPIRITT FAMILY SERVICES
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.3M
Total Revenue
$10.3M
Total Expenses
$4.0M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
4.61x
Liability-to-Asset
28.5%
Revenue Diversification
99.6%
Executive Compensation
$407K
Compared with Peers
FY 2025
Compared with 251 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
|
97.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
-0.4% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.5% | 25.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.3M | $10.3M | $4.0M | 97.5% | 92 |
| 2024 | $10.2M | $9.2M | $3.0M | 97.6% | 107 |
| 2023 | $9.5M | $9.2M | $2.0M | 98.4% | 146 |
| 2022 | $11.0M | $11.0M | $1.6M | 99.9% | 166 |
| 2021 | $11.0M | $10.9M | N/A | — | 131 |
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