Mental Health & Crisis Intervention
(F19)
990 on File
PEER 180 RECOVERY COMMUNITY ORGANIZATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$584K
Total Revenue
$464K
Total Expenses
$472K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
12.21x
Liability-to-Asset
2.9%
Revenue Diversification
100.0%
Executive Compensation
$81K
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
|
90.5% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 6.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $584K | $464K | $472K | 90.5% | 7 |
| 2024 | $541K | $421K | $353K | 88.5% | 6 |
| 2023 | $468K | $281K | $232K | 95.3% | 5 |
| 2022 | $372K | $148K | N/A | — | 1 |
| 2021 | $48K | $41K | N/A | — | 1 |
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