Mental Health & Crisis Intervention
(F21)
990 on File
MN PREVENTION & RECOVERY ALLIANCE LLC
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.1M
Total Expenses
$-562,219
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
-3.21x
Liability-to-Asset
N/A
Revenue Diversification
62.0%
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
|
89.2% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 12.5% |
P10P90
|
Above median |
|
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
|
-3.2 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.0% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.0% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.1M | $-562,219 | 89.2% | 0 |
| 2023 | $1.6M | $1.8M | $-387,289 | 88.9% | 0 |
| 2022 | $1.0M | $1.2M | $-166,213 | 96.1% | 0 |
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