Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
CAPTAIN JOSEPH HOUSE FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Captain Joseph House is a Family-to-Family respite home that supports Gold Star Families of our military’s Fallen Heroes who died in combat, from combat related illness, or PTSD suicide since 9/11. We Honor, Respect and Remember the Fallen, and care for their Families left behind. We provide an all-expenses paid visit for Families to share stories of loss, grief, love and the will to continue living. Families build new friendships as they grow in the beautiful setting of the Olympic Mtns.
Financial Overview — FY 2025
$189K
Total Revenue
$295K
Total Expenses
$2.0M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
36.6%
Operating Reserve
79.99x
Liability-to-Asset
0.3%
Revenue Diversification
52.4%
Executive Compensation
$69K
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
|
79.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.6% | 22.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.0 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.9% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-55.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $189K | $295K | $2.0M | 79.8% | 1 |
| 2024 | $203K | $256K | $2.1M | 67.2% | 1 |
| 2023 | $186K | $269K | $2.1M | 69.1% | 1 |
| 2022 | $427K | $278K | $2.2M | 71.0% | 1 |
| 2021 | $476K | $134K | N/A | — | 1 |
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