Diseases & Disorders
(G11)
990 on File
MENTAL HEALTH FOUNDATION OF TEXAS
Financial strength (30%)
53/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$163K
Total Revenue
$154K
Total Expenses
$351K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.9%
Fundraising Efficiency
N/A
Operating Reserve
27.38x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 841 similar organizations
(United States, Diseases & Disorders, $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
|
41.9% | 83.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.4 mo | 11.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
895.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $163K | $154K | $351K | 41.9% | — |
| 2024 | $16K | $355K | $335K | 87.4% | — |
| 2023 | $778K | $105K | $674K | 72.3% | 0 |
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