Charity Search / AUSTIN AREA MENTAL HEALTH CONSUMERS
Mental Health & Crisis Intervention (F30) 990 on File

AUSTIN AREA MENTAL HEALTH CONSUMERS

EIN: 74-3002717 · AUSTIN, TX 78704-6383 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 91/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.1M
Total Revenue
$893K
Total Expenses
$424K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.6%
Fundraising Efficiency 0.0%
Operating Reserve 5.69x
Liability-to-Asset 0.2%
Revenue Diversification 97.2%
Executive Compensation $39K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations (United States, Mental Health & Crisis Intervention, $100K–$1M 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
84.6% 84.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
15.4% 11.9%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 22.3%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
5.7 mo 6.0 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.2% 3.2%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
97.2% 96.0%
P10P90
Below median
Revenue growth
Year over year revenue growth
47.5% 5.9%
P10P90
Expense growth
Year over year expense growth
23.6% 8.9%
P10P90
Surplus margin
Surplus as a share of revenue
18.2% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.1M $893K $424K 84.6% 6
2024 $740K $723K $209K 89.9% 6
2023 $532K $479K $191K 87.6% 6
2022 $415K $354K $139K 92.5% 7
2021 $541K $277K N/A 7
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Organization Details
EIN
74-3002717
State
TX
City
AUSTIN
ZIP
78704-6383
Classification
F30
Category
Mental Health & Crisis Intervention
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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