Mental Health & Crisis Intervention
(F22)
990 on File
NEW ENGLAND REGIONAL SERVICE COMMITTEE OF NARCOTICS ANONYMOUS
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$26K
Total Revenue
$27K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.1%
Fundraising Efficiency
N/A
Operating Reserve
6.13x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 40 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2026.
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
|
51.1% | 89.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 12.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 98.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.2% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-48.6% | -5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $26K | $27K | $14K | 51.1% | — |
| 2025 | $42K | $52K | $15K | 100.0% | — |
| 2020 | $30K | $26K | N/A | — | 1 |
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