Mental Health & Crisis Intervention
(F30)
990 on File
COMPREHENSIVE RECOVERY SERVICES INC
Financial strength (30%)
27/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$586K
Total Revenue
$624K
Total Expenses
$-919,188
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
23.4%
Fundraising Efficiency
N/A
Operating Reserve
-17.69x
Liability-to-Asset
118.1%
Revenue Diversification
9.1%
Executive Compensation
$20K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
23.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-17.7 mo | 5.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.1% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.1% | 95.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.2% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $586K | $624K | $-919,188 | 23.4% | — |
| 2024 | $668K | $626K | $-881,812 | 24.4% | — |
| 2023 | $128K | $810K | $-923,381 | 10.9% | — |
| 2022 | $784K | $767K | $-241,414 | 99.3% | 0 |
| 2021 | $781K | $776K | N/A | — | 0 |
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