Mental Health & Crisis Intervention
(F22)
990 on File
CAPITAL DISTRICT RECOVERY CENTER INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$119K
Total Revenue
$177K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
112.5%
Operating Reserve
6.70x
Liability-to-Asset
N/A
Revenue Diversification
87.4%
Compared with Peers
FY 2024
Compared with 2,608 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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
112.5% | 22.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 5.7 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
137.8% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $119K | $177K | $99K | 100.0% | — |
| 2023 | $111K | $75K | $158K | — | — |
| 2022 | $62K | $54K | $122K | — | — |
| 2021 | $131K | $37K | N/A | — | 1 |
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