Mental Health & Crisis Intervention
(F31Z)
IRS Verified
DX Registered
990 on File
COMPREHENSIVE MENTAL HEALTH CENTER OF TACOMA PIERCE COUNTY
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$36.4M
Total Revenue
$36.5M
Total Expenses
$37.8M
Net Assets
514
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
N/A
Operating Reserve
12.43x
Liability-to-Asset
29.0%
Revenue Diversification
55.1%
Executive Compensation
$468K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
92.1% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 13.6% |
P10P90
|
Top 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
|
12.4 mo | 7.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.0% | 27.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 86.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $36.4M | $36.5M | $37.8M | 92.1% | 514 |
| 2023 | $31.1M | $32.7M | $33.2M | 87.0% | 488 |
| 2022 | $30.0M | $30.4M | $33.8M | 88.9% | 514 |
| 2021 | $53.2M | $27.1M | N/A | — | 490 |
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