Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
TRI-COMMUNITY COALITION OF BERKLEY HUNTINGTON WOODS AND OAK PARK
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Tri-Community Coalition is to promote mental health and wellness for our youth and community through partnerships, programming, and prevention activities.
Financial Overview — FY 2024
$118K
Total Revenue
$108K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
33.6%
Operating Reserve
5.45x
Liability-to-Asset
N/A
Revenue Diversification
80.6%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
89.7% | 84.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.6% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 5.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $108K | $49K | 89.7% | — |
| 2023 | $90K | $101K | $39K | 78.6% | — |
| 2022 | $83K | $93K | $50K | 76.5% | — |
| 2021 | $159K | $84K | N/A | — | 1 |
| 2020 | $84K | $70K | N/A | — | 1 |
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