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Mental Health & Crisis Intervention (F60) IRS Verified DX Registered 990 on File

CENTER AT HAMPTON HOUSE

EIN: 82-3066515 · RYDAL, PA 19046-1211 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 45/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$798K
Total Revenue
$851K
Total Expenses
$300K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 77.5%
Fundraising Efficiency N/A
Operating Reserve 4.22x
Liability-to-Asset 21.0%
Revenue Diversification 80.8%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
77.5% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
21.8% 12.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.6% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.2 mo 5.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
21.0% 3.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
80.8% 95.9%
P10P90
Above median
Revenue growth
Year over year revenue growth
-19.1% 8.2%
P10P90
Expense growth
Year over year expense growth
38.2% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
-6.7% 2.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $798K $851K $300K 77.5% 23
2023 $986K $616K $353K 77.0% 0
2022 $415K $383K $-18,457 54.0% 0
2021 $275K $254K $-49,537 49.0% 0
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Organization Details
EIN
82-3066515
State
PA
City
RYDAL
ZIP
19046-1211
Classification
F60
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
16
Form 990
On File
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