Mental Health & Crisis Intervention
(F60)
990 on File
TRAUMATIC BRAIN INJURY RESOURCE CENTER
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$253K
Total Revenue
$229K
Total Expenses
$181K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.2%
Fundraising Efficiency
N/A
Operating Reserve
9.51x
Liability-to-Asset
1.1%
Revenue Diversification
99.9%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
61.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $253K | $229K | $181K | 61.2% | 1 |
| 2023 | $221K | $256K | $157K | 45.4% | 6 |
| 2022 | $222K | $236K | $192K | 55.0% | 3 |
| 2021 | $260K | $250K | N/A | — | 5 |
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