Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
TREATMENT ADVOCACY CENTER
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$3.5M
Total Expenses
$2.6M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
8.79x
Liability-to-Asset
10.2%
Revenue Diversification
94.9%
Executive Compensation
$289K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
76.6% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 7.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $3.5M | $2.6M | 76.6% | 24 |
| 2023 | $2.9M | $2.8M | $2.4M | 74.9% | 21 |
| 2022 | $3.2M | $2.3M | $2.2M | 71.1% | 18 |
| 2021 | $2.5M | $2.1M | N/A | — | 18 |
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