Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
THERAPEUTIC CENTER AT FOX CHASE
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.9M
Total Revenue
$6.4M
Total Expenses
$648K
Net Assets
76
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
1.21x
Liability-to-Asset
93.1%
Revenue Diversification
100.0%
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
|
78.3% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.1% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-26.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.9M | $6.4M | $648K | 78.3% | 76 |
| 2022 | $8.0M | $7.1M | $1.2M | 85.3% | 85 |
| 2021 | $7.5M | $7.3M | N/A | — | 95 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.