Mental Health & Crisis Intervention
(F60)
IRS Verified
DX Registered
990 on File
BRIDGES OF WILLIAMSON COUNTY
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$2.4M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
22.48x
Liability-to-Asset
13.0%
Revenue Diversification
84.3%
Executive Compensation
$90K
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
|
87.5% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.5 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 19.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $2.4M | 87.5% | 19 |
| 2024 | $1.6M | $1.3M | $2.4M | 87.0% | 20 |
| 2022 | $1.7M | $1.1M | $2.0M | 89.6% | 17 |
| 2021 | $1.6M | $1.1M | N/A | — | 17 |
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