Mental Health & Crisis Intervention
(F31Z)
IRS Verified
DX Registered
990 on File
TANAGER PLACE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To successfully serve children and families challenged by social and psychological needs.
Financial Overview — FY 2025
$19.8M
Total Revenue
$21.1M
Total Expenses
$42.5M
Net Assets
467
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
1574.5%
Operating Reserve
24.18x
Liability-to-Asset
7.9%
Revenue Diversification
91.8%
Executive Compensation
$424K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
84.3% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1574.5% | 380.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 27.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 86.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.2% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.8M | $21.1M | $42.5M | 84.3% | 467 |
| 2024 | $19.8M | $19.8M | $40.5M | 86.3% | 433 |
| 2023 | $20.2M | $19.2M | $38.0M | 85.0% | 428 |
| 2022 | $18.0M | $16.7M | $35.0M | 84.7% | 410 |
| 2021 | $18.4M | $15.4M | N/A | — | 365 |
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