Human Services
(P200)
IRS Verified
DX Registered
990 on File
TALBERT HOUSE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Talbert House: Brown County Recovery Services provides outpatient mental health and substance abuse treatment for children, adolescents and adults in two Brown County offices.
Financial Overview — FY 2023
$83.2M
Total Revenue
$79.8M
Total Expenses
$24.8M
Net Assets
1782
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
275.7%
Operating Reserve
3.72x
Liability-to-Asset
35.3%
Revenue Diversification
73.2%
Executive Compensation
$2.4M
Compared with Peers
FY 2023
Compared with 2,997 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
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
|
90.4% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
275.7% | 426.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.3% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $83.2M | $79.8M | $24.8M | 90.4% | 1782 |
| 2022 | $75.7M | $73.9M | $21.3M | 90.1% | 1371 |
| 2021 | $71.4M | $70.2M | N/A | — | 1201 |
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