Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
RECOVERY MOBILE CLINIC
Financial strength (30%)
55/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.1M
Total Expenses
$65K
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
0.25x
Liability-to-Asset
74.0%
Revenue Diversification
97.7%
Executive Compensation
$299K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
100.0% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 117.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.0% | 22.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
75.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
78.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| healthcare visit | 3,000 | $100.00 | 3,000 | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.1M | $65K | 100.0% | 32 |
| 2023 | $1.8M | $1.8M | $-34,525 | 100.0% | 19 |
| 2020 | $28K | $111K | N/A | — | 1 |
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