Mental Health & Crisis Intervention
(F22)
990 on File
SOUTHERN CALIFORNIA ALCOHOL AND DRUG RECOVERY FOUNDATION
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$79K
Total Expenses
$-55,598
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
-8.45x
Liability-to-Asset
407.9%
Revenue Diversification
100.0%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.5 mo | 10.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
407.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $79K | $-55,598 | — | — |
| 2024 | $75K | $76K | $-53,261 | 99.8% | — |
| 2023 | $76K | $73K | $-53,112 | 100.0% | — |
| 2022 | $86K | $79K | $-56,089 | 100.0% | — |
| 2021 | $148K | $74K | N/A | — | 1 |
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