Mental Health & Crisis Intervention
(F33)
IRS Verified
DX Registered
990 on File
TLC ROOM AND BOARD INC
Financial strength (30%)
18/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$494K
Total Revenue
$498K
Total Expenses
$-46,869
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
13.4%
Fundraising Efficiency
N/A
Operating Reserve
-1.13x
Liability-to-Asset
402.2%
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 13 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2026.
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
|
13.4% | 82.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
86.6% | 11.0% |
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
|
-1.1 mo | 2.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
402.2% | 2.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $494K | $498K | $-46,869 | 13.4% | 0 |
| 2024 | $154K | $163K | $-51,340 | 100.0% | 0 |
| 2023 | $210K | $229K | $-15,523 | 100.0% | 0 |
| 2022 | $304K | $226K | N/A | — | 0 |
| 2021 | $168K | $198K | N/A | — | 1 |
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