Mental Health & Crisis Intervention
(F22)
IRS Verified
DX Registered
990 on File
TUBMAN
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Tubman’s mission is to “promote safe and healthy individuals, families and communities through promising and best practices in education, intervention and prevention.” Each year Tubman provides direct services to over 17,000 women, men, youth and families who have experienced family or dating violence, elder abuse, addiction, sexual exploitation or other forms of trauma. Tubman will light the way to hope for another 20,000 through public information campaigns to provide community members the information and support they need to get help or give help.
Financial Overview — FY 2025
$16.2M
Total Revenue
$13.6M
Total Expenses
$18.6M
Net Assets
155
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
6600.9%
Operating Reserve
16.44x
Liability-to-Asset
16.4%
Revenue Diversification
96.3%
Executive Compensation
$548K
Compared with Peers
FY 2025
Compared with 251 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
|
79.1% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 13.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6600.9% | 380.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.4% | 25.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 86.2% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
16.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.2M | $13.6M | $18.6M | 79.1% | 155 |
| 2024 | N/A | N/A | N/A | — | — |
| 2023 | $11.3M | $11.7M | $14.8M | 78.5% | 144 |
| 2022 | $11.7M | $10.7M | $15.1M | 80.5% | 150 |
| 2021 | $11.8M | $10.8M | N/A | — | 179 |
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