FMental Health & Crisis InterventionEIN: 741547909· Ruling Year: 1972

Austin-travis County Mental Health And Mental Retardation Center

Austin, Texas

A-Health Score
76A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 29 peers in Mental Health & Crisis Intervention with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.53×
Peer Median0.30×
💰
$130.9M
Total Revenue
📊
$129.3M
Total Expenses
🏦
$68.7M
Net Assets
📋
$42.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+16.2%
Year-over-year change (2022 → 2023)
Net Margin
+1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
38.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$130,909,44516%$129,258,97912%$111,106,70511%
2022$112,622,6437%$115,240,50110%$99,655,10611%
2021$105,540,4574%$104,526,9272%$89,415,9701%
2020$110,102,1837%$102,305,2843%$88,494,86224%
2019$103,314,3741%$99,160,8307%$71,563,8454%
2018$102,287,6315%$93,015,9886%$68,493,3029%
2017$97,831,03013%$87,829,2575%$62,879,72219%
2016$86,340,0431%$83,545,0778%$52,806,93312%
2015$85,650,76022%$77,672,02914%$47,239,35830%
2014$70,078,27823%$67,851,81220%$36,305,54313%
2013$56,964,7062%$56,599,6282%$32,140,4833%
2012$55,986,0154%$55,504,8931%$33,079,8894%
2011$58,406,778$56,176,764$31,791,334

Frequently Asked Questions

What does Austin-travis County Mental Health And Mental Retardation Center do?

Austin-travis County Mental Health And Mental Retardation Center is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Austin-travis County Mental Health And Mental Retardation Center financially healthy?

Based on our 9-metric Financial Health Score model, Austin-travis County Mental Health And Mental Retardation Center has a score of 76/100 (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 Austin-travis County Mental Health And Mental Retardation Center generate?

Austin-travis County Mental Health And Mental Retardation Center reports $162.2M in annual revenue and holds $130.2M in total assets, based on IRS filings.

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Austin-travis County Mental Health And Mental Retardation Center — Austin, TX | GiveScope