Mental Health & Crisis Intervention
(F34Z)
IRS Verified
DX Registered
990 on File
TRANSITIONAL SERVICES OF NEW YORK FOR LONG ISLAND INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.9M
Total Revenue
$8.2M
Total Expenses
$17.2M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
25.23x
Liability-to-Asset
7.3%
Revenue Diversification
93.2%
Executive Compensation
$1.3M
Compared with Peers
FY 2024
Compared with 1,319 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
|
85.1% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 6.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 22.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.9M | $8.2M | $17.2M | 85.1% | 75 |
| 2023 | $9.2M | $8.7M | $15.0M | 85.6% | 75 |
| 2022 | $8.7M | $7.8M | $14.3M | 88.4% | 95 |
| 2021 | $9.1M | $7.0M | N/A | — | 106 |
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