Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
IN THE NAME OF GRACE
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Oxford House is a proven, peer-run recovery housing model in which residents share expenses, govern their homes, support one another 24/7, and may stay as long as needed. GRACE does not operate the houses; it funds the outreach infrastructure that allows Oxford House to open new homes, strengthen existing homes, and expand access to recovery.
Financial Overview — FY 2023
$159K
Total Revenue
$152K
Total Expenses
$203K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
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
|
71.6% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 4.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-22.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $159K | $152K | $203K | 71.6% | 0 |
| 2022 | $205K | $148K | $196K | 64.0% | 0 |
| 2021 | $222K | $92K | N/A | — | 1 |
| 2020 | $123K | $104K | N/A | — | 1 |
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