Mental Health & Crisis Intervention
(F22)
990 on File
TRI-DISTRICT INTERGROUP INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32K
Total Revenue
$33K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
101.8%
Operating Reserve
13.43x
Liability-to-Asset
10.1%
Revenue Diversification
94.5%
Compared with Peers
FY 2023
Compared with 2,581 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
100.0% | 82.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
101.8% | 35.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 11.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32K | $33K | $37K | 100.0% | — |
| 2022 | $34K | $33K | $38K | 100.0% | — |
| 2020 | $65K | $31K | N/A | — | 1 |
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