Mental Health & Crisis Intervention (F40Z) IRS Verified DX Registered 990 on File

FIRST STEP OF WICHITA FALLS INC

EIN: 75-1633139 · WICHITA FALLS, TX 76301-2530 · United States · FY 2025 Data

3 out of 5 56 / 100 Based on 2+ years of filings

Financial strength (30%) 78/100

Reliability (20%) 55/100

Effectiveness (25%) 87/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

Not yet evaluated

Mission Statement

To promote safe and healthy communities free from violence through outreach, education, and supportive services.

Financial Overview — FY 2025

$843K

Total Revenue

$984K

Total Expenses

$274K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 72.5%

Fundraising Efficiency N/A

Operating Reserve 3.35x

Liability-to-Asset 33.3%

Revenue Diversification 98.2%

Executive Compensation $88K

Compared with Peers

FY 2025

Compared with 1,595 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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	72.5%	85.0%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	21.9%	11.7%	P10P90	Bottom quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	5.6%	0.0%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	3.4 mo	5.9 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	33.3%	3.5%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	98.2%	95.8%	P10P90	Below median
Revenue growth Year over year revenue growth	-8.9%	6.2%	P10P90
Expense growth Year over year expense growth	-8.8%	8.4%	P10P90
Surplus margin Surplus as a share of revenue	-16.7%	2.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$843K	$984K	$274K	72.5%	34
2024	$926K	$1.1M	$415K	67.9%	36
2023	$1.5M	$1.5M	$569K	73.3%	61
2022	$1.1M	$1.1M	$600K	72.9%	38
2021	$2.4M	$1.1M	N/A	—	32

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Organization Details

EIN: 75-1633139
State: TX
City: WICHITA FALLS
ZIP: 76301-2530
Classification: F40Z
Category: Mental Health & Crisis Intervention
Rating: 3★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1977
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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