F — Mental Health & Crisis InterventionEIN: 741200133· Ruling Year: 1955

Settlement Club

Austin, Texas

BHealth Score
64B

Financial Health Score

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

Above Average

💰
$6.8M
Total Revenue
📊
$7.3M
Total Expenses
🏦
$5.9M
Net Assets
📋
$559K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 → 2023)
Net Margin
-8.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.80
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$6,764,260↑11%$7,341,827↑8%$6,461,399↓7%
2022$6,077,333↓22%$6,788,604↓4%$6,964,165↓9%
2021$7,820,449↑16%$7,063,378↑2%$7,642,069↓2%
2020$6,715,496↑3%$6,893,875↑6%$7,759,488↑8%
2019$6,540,872↑14%$6,533,987↑14%$7,200,304↑1%
2018$5,755,614↓6%$5,707,697↑10%$7,121,944↑3%
2017$6,106,241↑17%$5,170,727↑8%$6,910,168↑15%
2016$5,234,892↑25%$4,773,819$6,028,851↑8%
2015$4,173,084↓10%$4,794,604↑1%$5,582,865↓8%
2014$4,627,705↑7%$4,746,027↑4%$6,063,227↓2%
2013$4,341,526↓2%$4,578,394↑5%$6,165,029↓3%
2012$4,441,148$4,346,764$6,372,693

Frequently Asked Questions

What does Settlement Club do?▼

Settlement Club is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F33Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Settlement Club financially healthy?▼

Based on our 9-metric Financial Health Score model, Settlement Club has a score of 64/100 (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 Settlement Club generate?▼

Settlement Club reports $8.2M in annual revenue and holds $5.8M in total assets, based on IRS filings.

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