Mental Health & Crisis Intervention
(F22)
990 on File
TIDES INC
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$810K
Total Revenue
$813K
Total Expenses
$72K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
1.06x
Liability-to-Asset
80.3%
Revenue Diversification
99.7%
Executive Compensation
$105K
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
|
77.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.3% | 11.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 6.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.1% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $810K | $813K | $72K | 77.7% | 16 |
| 2024 | $779K | $958K | $74K | 77.8% | 0 |
| 2023 | $215K | $370K | $343K | 73.2% | 0 |
| 2022 | $779K | $530K | $486K | 53.5% | 13 |
| 2021 | $561K | $487K | $238K | 46.0% | 13 |
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