Mental Health & Crisis Intervention
(F42)
990 on File
TRANSITIONS GATE
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$12K
Total Revenue
$15K
Total Expenses
$112K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
88.57x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 2,226 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2022.
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
|
98.2% | 81.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.6 mo | 13.0 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-93.1% | 0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.1% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $12K | $15K | $112K | 98.2% | — |
| 2021 | $173K | $25K | N/A | — | 1 |
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