Mental Health & Crisis Intervention
(F20)
990 on File
LYNNFIELD SUBSTANCE ABUSE PREVENTION COALITION
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32K
Total Revenue
$11K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
23.7%
Operating Reserve
83.81x
Liability-to-Asset
N/A
Revenue Diversification
27.9%
Compared with Peers
FY 2025
Compared with 1,130 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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.2% | 78.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.7% | 43.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.8 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.9% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-35.6% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.3% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
66.2% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32K | $11K | $77K | 82.2% | — |
| 2024 | $50K | $16K | $55K | 66.8% | — |
| 2023 | $21K | $16K | $21K | 70.8% | — |
| 2022 | $6K | $559 | $16K | 89.5% | — |
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