Mental Health & Crisis Intervention
(F32)
IRS Verified
DX Registered
990 on File
TAYLOR WELLNESS CENTER INC
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$409K
Total Revenue
$323K
Total Expenses
$-568,125
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.2%
Fundraising Efficiency
N/A
Operating Reserve
-21.14x
Liability-to-Asset
732.1%
Revenue Diversification
72.7%
Executive Compensation
$170K
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
57.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.8% | 12.2% |
P10P90
|
Bottom quarter |
|
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
|
-21.1 mo | 5.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
732.1% | 4.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-40.1% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.0% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $409K | $323K | $-568,125 | 57.2% | 8 |
| 2022 | $683K | $978K | $-654,553 | 63.7% | 30 |
| 2021 | $276K | $624K | N/A | — | 25 |
| 2020 | $338K | $337K | $-11,639 | 53.5% | 25 |
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