Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
CENTER FOR SUCCESS AND INDEPENDENCE INC
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Center for Success and Independence (TCSI) is a residential and intensive outpatient treatment program in Houston, Texas for adolescents, ages 12-17, whose psychological and emotional disorders, substance abuse and/or history of trauma have impaired their behavioral functioning and adversely impacted their everyday home, school and community environments.
Financial Overview — FY 2024
$5.4M
Total Revenue
$5.7M
Total Expenses
$-679,966
Net Assets
129
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
-1.43x
Liability-to-Asset
115.2%
Revenue Diversification
77.8%
Executive Compensation
$436K
Compared with Peers
FY 2024
Compared with 1,319 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
|
77.7% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 12.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.4 mo | 6.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.2% | 22.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.8% | 92.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $5.7M | $-679,966 | 77.7% | 129 |
| 2022 | $5.2M | $6.0M | $4.5M | 83.4% | 131 |
| 2020 | $6.5M | $6.7M | N/A | — | 118 |
| 2019 | $7.8M | $6.9M | N/A | — | 129 |
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