Mental Health & Crisis Intervention
(F33Z)
IRS Verified
DX Registered
990 on File
SETTLEMENT CLUB
Financial strength (30%)
81/100
Reliability (20%)
82/100
Effectiveness (25%)
97/100
Impact (25%)
65/100
83
CharityAI™ Score
out of 100
Mission Statement
Our mission is to promote healing and growth in children, young adults and their families by providing a continuum of care, support and resources. We serve individuals who have experienced severe emotional trauma, abuse and neglect
Financial Overview — FY 2025
$9.7M
Annual Budget
$8.2M
Total Revenue
$8.5M
Total Expenses
$5.1M
Net Assets
169
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
382.8%
Operating Reserve
7.21x
Liability-to-Asset
12.4%
Revenue Diversification
51.4%
Executive Compensation
$385K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
89.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
382.8% | 148.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 6.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.6% | 1.9% |
P10P90
|
CharityAI™ Evaluation — 2025
83 / 10088
Financial
82
Reliability
97
Effectiveness
65
Impact
Financial Strength (30%)
88
Reliability & Transparency (20%)
82
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
65
2,505 served annually
$1K per beneficiary
3 programs
100 staff
IRS Verified Form 990 on File 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| increased healing and health in the wake of severe emotional trauma, abuse, and neglect | 220 | $50.50 | — | Lifetime |
| youth housed through residential treatment, group housing, & supported independent living each year | 85 | $13.07 | — | Lifetime |
| 458,064 hours of theraputic care provided to clients served | 2,200 | $4,090.91 | — | Lifetime |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.2M | $8.5M | $5.1M | 89.1% | 169 |
| 2024 | $7.7M | $8.3M | $5.4M | 90.6% | 168 |
| 2023 | $6.8M | $7.3M | $5.9M | 90.6% | 154 |
| 2022 | $6.1M | $6.8M | N/A | — | 165 |
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