Mental Health & Crisis Intervention
(F22Z)
IRS Verified
DX Registered
990 on File
TEEN CHALLENGE OF THE MIDLANDS INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.9M
Total Expenses
$2.3M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
295.6%
Operating Reserve
7.10x
Liability-to-Asset
42.5%
Revenue Diversification
80.2%
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
|
69.9% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
295.6% | 126.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.5% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.9M | $2.3M | 69.9% | 67 |
| 2022 | $3.8M | $3.6M | $2.4M | 69.7% | 45 |
| 2021 | $4.0M | $3.4M | N/A | — | 54 |
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