Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
ARBOR HOUSE PORTLAND
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$154K
Total Revenue
$212K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.4%
Fundraising Efficiency
N/A
Operating Reserve
2.07x
Liability-to-Asset
11.1%
Revenue Diversification
53.6%
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
|
72.4% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 3.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
82.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $154K | $212K | $37K | 72.4% | — |
| 2024 | $191K | $117K | $95K | 74.4% | — |
| 2023 | $53K | $33K | $21K | 80.7% | — |
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