Mental Health & Crisis Intervention
(F30)
IRS Verified
DX Registered
990 on File
FRESH START CLUBHOUSE INC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Living with the challenges of today requires problem-solvers who bring different perspectives and are willing to take risks. Fresh Start Clubhouse emerged out of a pursuit to inspire and empower people living with mental illness, and a desire for actions to speak louder than words. Established in 2000, we’re an organization driven by progressive ideas and a strong foundation of community.
Financial Overview — FY 2025
$550K
Total Revenue
$508K
Total Expenses
$613K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.5%
Fundraising Efficiency
N/A
Operating Reserve
14.47x
Liability-to-Asset
14.3%
Revenue Diversification
92.7%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 1,595 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
|
53.5% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 5.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 3.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
94.0% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $550K | $508K | $613K | 53.5% | 10 |
| 2024 | $284K | $479K | $571K | 53.7% | 8 |
| 2023 | $947K | $226K | $767K | 54.0% | 0 |
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