Mental Health & Crisis Intervention
(F20)
990 on File
CENTER FOR WELLNESS AND RECOVERY OF NORTHEAST GA CORPORATI
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
62/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.9M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
N/A
Operating Reserve
20.18x
Liability-to-Asset
14.8%
Revenue Diversification
68.6%
Executive Compensation
$16K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
64.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.9% | 13.0% |
P10P90
|
Bottom quarter |
|
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
|
20.2 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.8% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $1.9M | 64.1% | 33 |
| 2024 | $1.6M | $1.7M | $1.7M | 71.9% | 48 |
| 2023 | $3.2M | $1.1M | $1.9M | 81.4% | 46 |
| 2022 | $779K | $888K | $-249,755 | 77.3% | 42 |
| 2021 | $470K | $438K | N/A | — | 39 |
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