Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
A NEW WAY OF LIFE REENTRY PROJECT
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.3M
Total Revenue
$6.9M
Total Expenses
$35.4M
Net Assets
79
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
141.8%
Operating Reserve
61.56x
Liability-to-Asset
1.2%
Revenue Diversification
94.5%
Executive Compensation
$427K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2023.
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
|
74.1% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
141.8% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.6 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 23.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 91.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-27.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.7% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.7% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.3M | $6.9M | $35.4M | 74.1% | 79 |
| 2022 | $15.6M | $8.8M | $30.9M | 85.3% | 105 |
| 2021 | $24.1M | $6.7M | N/A | — | 45 |
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