F — Mental Health & Crisis InterventionEIN: 136217765· Ruling Year: 1967

Odyssey House Inc

New York, New York

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.25×
Peer Median1.36×
💰
$38.2M
Total Revenue
📊
$37.0M
Total Expenses
🏦
$9.4M
Net Assets
📋
$61.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.7%
Year-over-year change (2022 → 2023)
Net Margin
+3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.25
Net assets divided by total expenses
Liabilities-to-Assets
86.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$38,162,246↑19%$36,997,148↑15%$70,938,481↑31%
2022$32,156,245↑7%$32,255,744↑5%$54,207,115
2021$30,044,456↓13%$30,659,049↓6%$54,299,421↑3%
2020$34,559,722↓2%$32,566,276↓8%$52,891,675↑7%
2019$35,168,355↑20%$35,548,890↑19%$49,395,790↓5%
2018$29,427,822↑2%$29,969,671↓2%$52,189,957↓4%
2017$28,885,157↑3%$30,449,904↑1%$54,431,770
2016$28,134,866↓3%$30,044,546↑1%$54,243,196↑15%
2015$29,088,257↓7%$29,792,048↑6%$47,113,524↑12%
2014$31,402,315↑10%$28,080,616↑6%$42,165,514↑34%
2013$28,478,329↑8%$26,517,579↑2%$31,497,664↑1%
2012$26,249,695↑2%$25,918,464↑3%$31,050,826↑9%
2011$25,638,193$25,231,449$28,439,883

Frequently Asked Questions

What does Odyssey House Inc do?▼

Odyssey House Inc is a mental health & crisis intervention nonprofit organization based in New York. It is classified under NTEE code F220 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Odyssey House Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Odyssey House Inc has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Odyssey House Inc generate?▼

Odyssey House Inc reports $55.0M in annual revenue and holds $100.5M in total assets, based on IRS filings.

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