Mental Health & Crisis Intervention
(F200)
IRS Verified
DX Registered
990 on File
PHOENIX HOUSES OF TEXAS INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$3.5M
Total Expenses
$6.7M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
22.65x
Liability-to-Asset
6.1%
Revenue Diversification
95.8%
Executive Compensation
$265K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
65.2% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.9% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.7 mo | 7.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.1% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 91.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
18.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $3.5M | $6.7M | 65.2% | 54 |
| 2023 | $8.0M | $9.4M | $4.3M | 77.2% | 206 |
| 2022 | $9.2M | $8.9M | $5.6M | 79.2% | 204 |
| 2021 | $8.3M | $8.2M | N/A | — | 172 |
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