Mental Health & Crisis Intervention
(F30)
990 on File
TRANSITION HOUSE OF INDIANA INC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$205K
Total Revenue
$508K
Total Expenses
$-1,527,642
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
-36.09x
Liability-to-Asset
6283.8%
Revenue Diversification
100.0%
Executive Compensation
$8K
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
|
85.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.9% |
P10P90
|
Below 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
|
-36.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6283.8% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-41.0% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.0% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-148.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $205K | $508K | $-1,527,642 | 85.0% | 9 |
| 2024 | $347K | $659K | $-1,217,299 | 84.2% | 13 |
| 2023 | $315K | $581K | $-897,322 | 82.5% | 1 |
| 2022 | $270K | $515K | $-633,416 | 85.0% | 1 |
| 2021 | $199K | $294K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.