Mental Health & Crisis Intervention
(F80I)
990 on File
NAMI NATIONAL ALLIANCE FOR THE MENTALLY ILL PLYMOUTH AREA
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10K
Total Revenue
$19K
Total Expenses
$120K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.4%
Fundraising Efficiency
0.0%
Operating Reserve
77.54x
Liability-to-Asset
N/A
Revenue Diversification
39.1%
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
|
55.4% | 77.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.5 mo | 10.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.0% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-80.7% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10K | $19K | $120K | 55.4% | — |
| 2024 | $12K | $16K | $128K | 65.2% | — |
| 2023 | $21K | $18K | $132K | 61.2% | — |
| 2022 | $10K | $18K | $129K | 34.6% | — |
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