Mental Health & Crisis Intervention
(F12)
IRS Verified
DX Registered
990 on File
TEXAS MENTAL HEALTH RESOURCES
Financial strength (30%)
59/100
Reliability (20%)
71/100
Effectiveness (25%)
90/100
Impact (25%)
60/100
79
CharityAI™ Score
out of 100
Mission Statement
The mission of Texas Mental Health Resources is to assist in providing resources, training, and other support systems for those encountering mental health challenges.
Financial Overview — FY 2025
$125K
Annual Budget
$74K
Total Revenue
$82K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
84.8%
Operating Reserve
3.81x
Liability-to-Asset
0.0%
Revenue Diversification
97.6%
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
|
95.2% | 78.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
84.8% | 43.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
49.1% | -1.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 7.1% |
P10P90
|
CharityAI™ Evaluation — 2025
79 / 10090
Financial
71
Reliability
90
Effectiveness
60
Impact
Financial Strength (30%)
90
Reliability & Transparency (20%)
71
Program Effectiveness (25%)
90
Impact & Outcomes (25%)
60
350 served annually
$350 per beneficiary
2 programs
1 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Individuals in mental health crisis are receiving treatment. | 100 | $500.00 | — | Lifetime |
| Families in crisis are receiving mental health care. | 250 | $200.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $82K | $26K | 95.2% | — |
| 2024 | $50K | $65K | $33K | 87.7% | — |
| 2023 | $49K | $38K | $48K | 100.0% | — |
| 2022 | $39K | $5K | $36K | 83.9% | — |
| 2021 | $5K | $627 | N/A | — | 1 |
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