Mental Health & Crisis Intervention
(F20Z)
IRS Verified
DX Registered
990 on File
TROY COMMUNITY COALITION-FOR THE PREVENTION OF DRUG AND ALCOHOL
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$120K
Total Revenue
$105K
Total Expenses
$215K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.4%
Fundraising Efficiency
N/A
Operating Reserve
24.65x
Liability-to-Asset
0.9%
Revenue Diversification
91.6%
Compared with Peers
FY 2026
Compared with 38 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
40.4% | 89.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.7 mo | 4.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 94.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 1.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $120K | $105K | $215K | 40.4% | — |
| 2023 | $170K | $159K | $177K | 100.0% | — |
| 2022 | $143K | $139K | $165K | 100.0% | — |
| 2021 | $286K | $136K | N/A | — | 1 |
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