Mental Health & Crisis Intervention
(F20)
990 on File
RECOVERY HOUSE ATX
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43K
Total Revenue
$47K
Total Expenses
$15K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
3.84x
Liability-to-Asset
N/A
Revenue Diversification
4.2%
Compared with Peers
FY 2025
Compared with 1,293 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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 10.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.2% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-9.4% | -1.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.0% | 7.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43K | $47K | $15K | — | — |
| 2024 | $48K | $48K | $20K | — | — |
| 2023 | $68K | $63K | $25K | — | — |
| 2022 | $75K | $80K | $-5,074 | — | — |
| 2021 | $89K | $73K | N/A | — | 1 |
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