Mental Health & Crisis Intervention
(F42)
990 on File
ADDISON COUNTY UNIT FOR SPECIAL INVESTIGATIONS
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$142K
Total Revenue
$129K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
1.86x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 5.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $142K | $129K | $20K | — | — |
| 2024 | $173K | $173K | $27K | — | — |
| 2023 | $168K | $228K | $-23,667 | 26.3% | — |
| 2022 | $200K | $187K | $36K | 100.0% | — |
| 2021 | $382K | $196K | N/A | — | 1 |
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