Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
THERAPLAY INSTITUTE
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Mission of The Theraplay® Institute The Theraplay® Institute facilitates child and family emotional well-being by maintaining global standards for the practice of Theraplay through professional certification and development, engagement, and education in Theraplay. Mission of The Theraplay® Clinic The Theraplay® Clinic builds strong families and emotionally healthy children and adults through Theraplay-based treatment.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.6M
Total Expenses
$526K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
3.84x
Liability-to-Asset
45.8%
Revenue Diversification
85.7%
Executive Compensation
$117K
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
|
85.8% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 12.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.8% | 23.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 11.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 2.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.6M | $526K | 85.8% | 13 |
| 2022 | $1.7M | $1.5M | $394K | 84.8% | 17 |
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