Mental Health & Crisis Intervention
(F60)
990 on File
ONE RECOVERY
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
26/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$282K
Total Revenue
$232K
Total Expenses
$50K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.9%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
87.5%
Revenue Diversification
53.7%
Executive Compensation
$40K
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
|
45.9% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
54.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.5% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.7% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.5% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $282K | $232K | $50K | 45.9% | 1 |
| 2024 | $227K | $231K | $-3,909 | 100.0% | 2 |
| 2023 | $441K | $520K | $-434,238 | 100.0% | 3 |
| 2022 | $216K | $456K | $-354,937 | 100.0% | 4 |
| 2021 | $252K | $291K | $-114,466 | 100.0% | 6 |
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