Mental Health & Crisis Intervention
(F20)
IRS Verified
DX Registered
990 on File
LOS ANGELES RECOVERY CONNECT
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To provide housing and supportive services that foster self-confidence and build healthy connections for people in recovery from substance use.
Financial Overview — FY 2025
$232K
Total Revenue
$237K
Total Expenses
$43K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.1%
Fundraising Efficiency
N/A
Operating Reserve
2.18x
Liability-to-Asset
0.8%
Revenue Diversification
99.6%
Executive Compensation
$0
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
|
35.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
44.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.7% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 2.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Trained in overdose Response and Naloxone Use, Educated on drug landscape, myths, truths and laws. | 788 | $100.00 | — | Per Day |
| Affordable Housing for extended period of 2 years, recovery coaching, supportive recovery services | 4 | $24,000.00 | — | Per Year |
| Health & wellness services, breathwork, hiking, meetings improved well being | 50 | $100.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $232K | $237K | $43K | 35.1% | 1 |
| 2024 | $235K | $194K | $47K | 42.7% | 1 |
| 2023 | $49K | $45K | $6K | 84.4% | 0 |
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