Mental Health & Crisis Intervention
(F20)
990 on File
TRANSFORMATION MINISTRIES
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$623K
Total Revenue
$471K
Total Expenses
$2.5M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
64.54x
Liability-to-Asset
29.3%
Revenue Diversification
99.2%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 1,330 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
|
95.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
64.5 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-606.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $623K | $471K | $2.5M | 95.8% | 7 |
| 2024 | $-123,017 | $443K | $2.4M | 95.7% | 9 |
| 2023 | $387K | $416K | $2.9M | 93.8% | 8 |
| 2022 | $380K | $517K | $3.0M | 97.9% | 8 |
| 2021 | $613K | $574K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.