Mental Health & Crisis Intervention
(F20)
990 on File
SOARING HEIGHTS RECOVERY HOMES
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$652K
Total Expenses
$2.2M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
23.9%
Operating Reserve
40.94x
Liability-to-Asset
6.3%
Revenue Diversification
83.0%
Executive Compensation
$84K
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
|
80.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.6% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.9% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.9 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.5% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
115.8% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $652K | $2.2M | 80.7% | 6 |
| 2024 | $1.1M | $302K | $1.8M | 59.6% | 2 |
| 2023 | $638K | $224K | $1.1M | 56.5% | 2 |
| 2022 | $685K | $84K | $651K | 78.6% | 0 |
| 2021 | $147K | $73K | N/A | — | 1 |
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