Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
SEACOAST PATHWAYS
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To support adults living with mental illness and acquired brain injury on their paths to recovery while ending social and economic isolation. To provide a supportive environment for members to come together for health, wellness, employment, education, and fellowship.
Financial Overview — FY 2024
$317K
Total Revenue
$391K
Total Expenses
$-659,628
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
186.3%
Operating Reserve
-20.22x
Liability-to-Asset
604.9%
Revenue Diversification
101.5%
Executive Compensation
$60K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
76.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
186.3% | 22.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-20.2 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
604.9% | 3.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.5% | 95.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
155.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
69.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $317K | $391K | $-659,628 | 76.8% | 0 |
| 2023 | $124K | $231K | $-584,885 | 90.6% | — |
| 2022 | $141K | $209K | $-478,094 | 88.6% | — |
| 2021 | $187K | $218K | N/A | — | 1 |
| 2017 | $86K | $84K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.