F โ€” Mental Health & Crisis InterventionEIN: 363153563ยท Ruling Year: 1982

Transitions N F P

Rock Island, Illinois

A-Health Score
78A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$6.4M
Total Revenue
๐Ÿ“Š
$5.8M
Total Expenses
๐Ÿฆ
$2.1M
Net Assets
๐Ÿ“‹
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+8.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.37
Net assets divided by total expenses
Liabilities-to-Assets
32.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$6,358,368โ†‘11%$5,800,170โ†‘5%$3,153,705โ†‘23%
2022$5,711,382โ†“4%$5,520,425โ†‘2%$2,556,766โ†“14%
2021$5,929,214โ†‘57%$5,431,694โ†‘43%$2,967,295โ†‘29%
2020$3,769,274โ†‘1%$3,791,114โ†‘4%$2,302,430โ†‘17%
2019$3,731,710โ†‘13%$3,633,346โ†‘15%$1,965,195โ†‘15%
2018$3,311,120โ†‘20%$3,154,986โ†‘19%$1,701,647โ†‘15%
2017$2,767,516โ†‘7%$2,643,616โ†‘1%$1,475,144โ†“6%
2016$2,585,416โ†‘5%$2,606,893โ†‘10%$1,574,897โ†‘15%
2015$2,469,507โ†‘2%$2,367,285โ†‘1%$1,364,434โ†“10%
2014$2,413,036โ†‘13%$2,343,679โ†‘9%$1,523,910โ†‘3%
2013$2,126,938โ†‘16%$2,147,987โ†‘17%$1,476,458โ†“3%
2012$1,838,801โ†‘41%$1,840,310โ†‘40%$1,525,701โ†‘10%
2011$1,306,519$1,316,881$1,381,953

Frequently Asked Questions

What does Transitions N F P do?โ–ผ

Transitions N F P is a mental health & crisis intervention nonprofit organization based in Illinois. It is classified under NTEE code F80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Transitions N F P financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Transitions N F P has a score of 78/100 (Grade: A-). 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 Transitions N F P generate?โ–ผ

Transitions N F P reports $7.5M in annual revenue and holds $4.3M in total assets, based on IRS filings.

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Transitions N F P โ€” Rock Island, IL | GiveScope