Mental Health & Crisis Intervention
(F12)
990 on File
TRE FOR ALL INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$129K
Total Revenue
$249K
Total Expenses
$131K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
6.31x
Liability-to-Asset
0.0%
Revenue Diversification
85.8%
Compared with Peers
FY 2022
Compared with 3,061 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2022.
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
|
87.2% | 84.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 12.6% |
P10P90
|
Below 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
|
6.3 mo | 6.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 96.4% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-93.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $129K | $249K | $131K | 87.2% | 1 |
| 2020 | $111K | $144K | N/A | — | 1 |
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