Mental Health & Crisis Intervention
(F03)
990 on File
TEXAS ASSOCIATION FOR BEHAVIOR ANALYSIS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$489K
Total Revenue
$553K
Total Expenses
$105K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
2.29x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$116K
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
|
88.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $489K | $553K | $105K | 88.3% | 4 |
| 2024 | $508K | $514K | $168K | 88.7% | 5 |
| 2023 | $451K | $450K | $175K | 85.4% | 5 |
| 2022 | $378K | $368K | $174K | 85.7% | 4 |
| 2021 | $219K | $206K | N/A | — | 5 |
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