FMental Health & Crisis InterventionEIN: 742960018· Ruling Year: 2000

Mary Lee Community

Austin, Texas

FHealth Score
22F

Financial Health Score

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

Critical

💰
$825K
Total Revenue
📊
$1.3M
Total Expenses
🏦
-$919K
Net Assets
📋
$7.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.6%
Year-over-year change (2022 → 2023)
Net Margin
-55.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.72
Net assets divided by total expenses
Liabilities-to-Assets
113.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$825,1337%$1,278,9059%$6,638,9274%
2022$883,8696%$1,172,7759%$6,894,8823%
2021$836,9951%$1,080,3685%$7,130,7485%
2020$826,4792%$1,135,5583%$7,481,1193%
2019$806,8172%$1,101,571$7,751,9184%
2018$789,3512%$1,103,2813%$8,062,1944%
2017$772,6601%$1,139,61310%$8,385,1676%
2016$782,5235%$1,031,7985%$8,893,8724%
2015$747,3455%$981,1293%$9,279,0162%
2014$784,00640%$949,91144%$9,474,4771%
2013$1,313,548137%$658,0325%$9,536,52735%
2012$554,13734%$628,14458%$7,042,5009%
2011$839,494$396,508$6,468,812

Frequently Asked Questions

What does Mary Lee Community do?

Mary Lee Community is a mental health & crisis intervention nonprofit organization based in Texas. It is classified under NTEE code F33 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mary Lee Community financially healthy?

Based on our 9-metric Financial Health Score model, Mary Lee Community has a score of 22/100 (Grade: F). 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 Mary Lee Community generate?

Mary Lee Community reports $4.4M in annual revenue and holds $72K in total assets, based on IRS filings.

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