Education
(B99)
990 on File
MENTAL HEALTH RESOURCE OF TEXAS
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$854K
Total Revenue
$880K
Total Expenses
$200K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
2.73x
Liability-to-Asset
10.2%
Revenue Diversification
73.9%
Executive Compensation
$59K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
76.1% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.9% | 88.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-58.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $854K | $880K | $200K | 76.1% | 11 |
| 2024 | $2.1M | $2.1M | $226K | 79.0% | 12 |
| 2023 | $2.1M | $2.2M | $28K | 63.6% | 13 |
| 2022 | $1.3M | $1.4M | $114K | 79.3% | 11 |
| 2021 | $1.0M | $937K | N/A | — | 11 |
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