Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
TRANSLIFELINE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Trans Lifeline is a grassroots hotline and microgrants 501(c)(3) non-profit organization offering direct emotional and financial support to trans people in crisis – for the trans community, by the trans community.
Financial Overview — FY 2024
$5.0M
Total Revenue
$3.8M
Total Expenses
$3.1M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.7%
Fundraising Efficiency
N/A
Operating Reserve
9.83x
Liability-to-Asset
7.6%
Revenue Diversification
98.1%
Executive Compensation
$79K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
59.7% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.6% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $3.8M | $3.1M | 59.7% | 39 |
| 2023 | $4.7M | $5.7M | $2.0M | 70.7% | 52 |
| 2022 | $4.7M | $5.3M | $3.1M | 72.5% | 54 |
| 2021 | $5.0M | $3.4M | N/A | — | 53 |
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