Mental Health & Crisis Intervention
(F20)
990 on File
NEW EARTH RECOVERY
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.4M
Total Expenses
$2.2M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
19.31x
Liability-to-Asset
14.7%
Revenue Diversification
79.3%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
83.5% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.3% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-30.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.4M | $2.2M | 83.5% | 15 |
| 2023 | $1.8M | $1.1M | $2.4M | 86.0% | 22 |
| 2022 | $1.1M | $622K | $1.6M | 78.6% | 13 |
| 2021 | $664K | $597K | N/A | — | 10 |
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