Mental Health & Crisis Intervention
(F22)
990 on File
VILLAGE RETREAT GROUP
Financial strength (30%)
37/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69K
Total Revenue
$72K
Total Expenses
$-3,154
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
102.1%
Fundraising Efficiency
N/A
Operating Reserve
-0.53x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,293 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
102.1% | 77.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.5 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69K | $72K | $-3,154 | 102.1% | — |
| 2024 | $77K | $72K | $-552 | 76.3% | — |
| 2023 | $62K | $63K | $-5,646 | 70.2% | — |
| 2022 | $85K | $55K | N/A | — | 1 |
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