Health Care
(E99)
990 on File
TUSCALOOSA MENTAL HEALTH ALLIANCE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24K
Total Revenue
$30K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.9%
Fundraising Efficiency
47.6%
Operating Reserve
27.92x
Liability-to-Asset
N/A
Revenue Diversification
30.6%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K in expenses), FY 2024.
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
|
61.9% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.6% | 30.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.9 mo | 26.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
30.6% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
91.5% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.8% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24K | $30K | $70K | 61.9% | — |
| 2023 | $12K | $18K | $77K | 96.1% | — |
| 2022 | $14K | $10K | $83K | 75.5% | — |
| 2021 | $25K | $9K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.