Mental Health & Crisis Intervention
(F21Z)
990 on File
ALCOHOLIC HOME INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$708K
Total Revenue
$625K
Total Expenses
$814K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.64x
Liability-to-Asset
1.7%
Revenue Diversification
67.1%
Executive Compensation
$206K
Compared with Peers
FY 2025
Compared with 1,330 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.9% |
P10P90
|
Top 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
|
15.6 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $708K | $625K | $814K | 100.0% | 24 |
| 2024 | $604K | $651K | $763K | 100.0% | 0 |
| 2023 | $723K | $626K | $810K | 100.0% | 30 |
| 2022 | $572K | $609K | $713K | 100.0% | 34 |
| 2021 | $625K | $565K | N/A | — | 17 |
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