Mental Health & Crisis Intervention
(F99)
990 on File
TRAUMA MATTERS DELAWARE
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$553
Total Revenue
$9K
Total Expenses
$79K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
111.38x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,130 similar organizations
(United States, Mental Health & Crisis Intervention, under $100K 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
|
85.9% | 78.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.4 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.5% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-91.6% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1439.6% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $553 | $9K | $79K | 85.9% | — |
| 2024 | $110K | $101K | $87K | — | — |
| 2023 | $144K | $99K | N/A | — | 1 |
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