Mental Health & Crisis Intervention
(F22Z)
990 on File
NORTH SHORE ALANO
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$102K
Total Expenses
$169K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
19.84x
Liability-to-Asset
N/A
Revenue Diversification
95.2%
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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.8 mo | 5.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.6% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $102K | $169K | 100.0% | — |
| 2024 | $105K | $103K | $175K | 100.0% | — |
| 2023 | $117K | $103K | $172K | 100.0% | — |
| 2022 | $89K | $74K | $158K | 100.0% | — |
| 2021 | $61K | $44K | N/A | — | 4 |
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