Mental Health & Crisis Intervention
(F80)
990 on File
NAMI PENNSYLVANIA
Financial strength (30%)
41/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$169K
Total Revenue
$154K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.0%
Fundraising Efficiency
N/A
Operating Reserve
4.64x
Liability-to-Asset
N/A
Revenue Diversification
95.9%
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
27.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 5.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
56.5% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $169K | $154K | $60K | 27.0% | — |
| 2024 | $108K | $92K | $45K | 13.0% | — |
| 2023 | $54K | $51K | $28K | 69.4% | — |
| 2022 | $124K | $50K | N/A | — | 1 |
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