Mental Health & Crisis Intervention
(F34Z)
IRS Verified
DX Registered
990 on File
TRUE DIRECTIONS INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$991K
Total Revenue
$1.0M
Total Expenses
$-23,362
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.28x
Liability-to-Asset
106.2%
Revenue Diversification
85.5%
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
|
100.0% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.2% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.5% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.4% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $991K | $1.0M | $-23,362 | 100.0% | 32 |
| 2022 | $873K | $919K | $-8,713 | 100.0% | 26 |
| 2021 | $675K | $798K | N/A | — | 26 |
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