Mental Health & Crisis Intervention
(F50)
IRS Verified
DX Registered
990 on File
TRIBE RECOVERY HOMES INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.9M
Total Revenue
$3.1M
Total Expenses
$1.3M
Net Assets
74
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
4.84x
Liability-to-Asset
63.1%
Revenue Diversification
60.7%
Executive Compensation
$609K
Compared with Peers
FY 2023
Compared with 1,868 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
96.6% | 85.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 12.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.1% | 23.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.1% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.8% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.9M | $3.1M | $1.3M | 96.6% | 74 |
| 2022 | $3.1M | $2.9M | $444K | 84.7% | 34 |
| 2021 | $2.2M | $1.9M | $263K | 68.5% | 16 |
| 2020 | $957K | $958K | N/A | — | 14 |
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