Mental Health & Crisis Intervention
(F02)
990 on File
MONTACHUSETT RECOVERY FOUNDATION C
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$188K
Total Revenue
$153K
Total Expenses
$101K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.0%
Fundraising Efficiency
26.5%
Operating Reserve
7.91x
Liability-to-Asset
0.9%
Revenue Diversification
84.6%
Compared with Peers
FY 2024
Compared with 2,608 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
61.0% | 85.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.5% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.4% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.3% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $188K | $153K | $101K | 61.0% | — |
| 2023 | $121K | $115K | $66K | 47.2% | — |
| 2022 | $219K | $103K | N/A | — | 1 |
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