Mental Health & Crisis Intervention
(F34Z)
IRS Verified
DX Registered
990 on File
TRANSITIONAL RESOURCES
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Transitional Resources is a nonprofit behavioral health agency. We provide both transitional and permanent housing as well as various mental health services (such as case management, talk therapy, SUDP, etc.) for adults living with serious and persistent mental illnesses. Many of our clients come have experienced chronic homelessness and have co-occurring disorders. We aim to promote recovery, stability, and community integration!
Financial Overview — FY 2024
$7.0M
Total Revenue
$6.1M
Total Expenses
$5.8M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
1180.2%
Operating Reserve
11.40x
Liability-to-Asset
49.7%
Revenue Diversification
83.2%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 1,319 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
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
|
89.9% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1180.2% | 117.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 22.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
29.5% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.0M | $6.1M | $5.8M | 89.9% | 69 |
| 2023 | $5.4M | $5.0M | $4.8M | 88.5% | 65 |
| 2022 | $4.5M | $3.5M | $5.6M | 85.9% | 46 |
| 2021 | $6.0M | $3.0M | N/A | — | 0 |
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