Mental Health & Crisis Intervention
(F60Z)
990 on File
TWELVE STEP HOUSE INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$109K
Total Revenue
$108K
Total Expenses
$312K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
34.78x
Liability-to-Asset
0.6%
Revenue Diversification
52.2%
Compared with Peers
FY 2023
Compared with 3,598 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.4% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $109K | $108K | $312K | — | — |
| 2022 | $103K | $105K | $310K | — | — |
| 2021 | $128K | $77K | N/A | — | 1 |
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