Mental Health & Crisis Intervention
(F220)
IRS Verified
DX Registered
990 on File
SAN ANTONIO LIFETIME RECOVERY INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Comprehensive Treatment of Substance Use Disorder
Financial Overview — FY 2025
$7.2M
Total Revenue
$9.3M
Total Expenses
$18.1M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
5766.1%
Operating Reserve
23.51x
Liability-to-Asset
5.9%
Revenue Diversification
89.6%
Executive Compensation
$503K
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
|
90.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5766.1% | 148.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.9% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $9.3M | $18.1M | 90.3% | 138 |
| 2024 | $13.0M | $8.2M | $20.2M | 90.7% | 110 |
| 2023 | $10.8M | $6.7M | $15.4M | 90.8% | 100 |
| 2022 | $9.7M | $5.5M | $11.0M | 91.9% | 100 |
| 2021 | $8.1M | $5.1M | N/A | — | 82 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.