Mental Health & Crisis Intervention
(F20)
990 on File
DISTRICT 5 AL-ANON FAMILY GROUPS INC
Financial strength (30%)
25/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14K
Total Revenue
$23K
Total Expenses
$-8,559
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.9%
Fundraising Efficiency
N/A
Operating Reserve
-4.56x
Liability-to-Asset
N/A
Revenue Diversification
21.9%
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
|
18.9% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.6 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
21.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.0% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.3% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.2% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14K | $23K | $-8,559 | 18.9% | — |
| 2024 | $22K | $24K | $-1,613 | — | — |
| 2023 | $19K | $20K | $-647 | — | — |
| 2022 | $9K | $15K | $-5,242 | — | — |
| 2021 | $14K | $10K | $37K | — | — |
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