Mental Health & Crisis Intervention
(F20)
990 on File
WESTERN MAINE ADDICTION RECOVERY INITIATIVE
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$712K
Total Revenue
$563K
Total Expenses
$215K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
4.59x
Liability-to-Asset
-0.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,330 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
|
92.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.3% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $712K | $563K | $215K | 92.3% | 7 |
| 2023 | $370K | $327K | $66K | 86.2% | 0 |
| 2022 | $73K | $71K | $23K | 62.9% | 0 |
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