Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
MENTAL HEALTH ASSOCIATION IN PASSAIC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Mental Health Association in Passaic County is to serve children, adults and families affected by mental illness through support services, education, and advocacy. We are dedicated to increasing public awareness and understanding of mental health issues and enhancing mental health services in Passaic County.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$220K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
57.9%
Revenue Diversification
88.8%
Executive Compensation
$174K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
74.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 13.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.9% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $220K | 74.7% | 19 |
| 2024 | $1.3M | $1.2M | $261K | 74.3% | 25 |
| 2023 | $1.1M | $1.1M | $223K | 75.3% | 25 |
| 2022 | $1.2M | $1.2M | $146K | 76.3% | 25 |
| 2021 | $1.4M | $1.4M | N/A | — | 32 |
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