Mental Health & Crisis Intervention
(F42Z)
IRS Verified
DX Registered
990 on File
PATHWAYS TO HEALING
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Sexual Trauma Services of the Midlands advocates for and supports survivors of sexual assault and abuse and educates the community to identify and prevent sexual violence.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.4M
Total Expenses
$2.2M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
74.7%
Operating Reserve
17.98x
Liability-to-Asset
19.2%
Revenue Diversification
95.2%
Executive Compensation
$138K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
92.8% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.7% | 148.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.2% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.5% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.4M | $2.2M | 92.8% | 33 |
| 2024 | $1.8M | $1.6M | $1.8M | 92.5% | 39 |
| 2023 | $1.8M | $1.6M | $1.6M | 92.9% | 39 |
| 2022 | $1.7M | $1.6M | N/A | — | 35 |
| 2021 | $2.2M | $1.9M | N/A | — | 42 |
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