F — Mental 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$825,133↓7%$1,278,905↑9%$6,638,927↓4%
2022$883,869↑6%$1,172,775↑9%$6,894,882↓3%
2021$836,995↑1%$1,080,368↓5%$7,130,748↓5%
2020$826,479↑2%$1,135,558↑3%$7,481,119↓3%
2019$806,817↑2%$1,101,571$7,751,918↓4%
2018$789,351↑2%$1,103,281↓3%$8,062,194↓4%
2017$772,660↓1%$1,139,613↑10%$8,385,167↓6%
2016$782,523↑5%$1,031,798↑5%$8,893,872↓4%
2015$747,345↓5%$981,129↑3%$9,279,016↓2%
2014$784,006↓40%$949,911↑44%$9,474,477↓1%
2013$1,313,548↑137%$658,032↑5%$9,536,527↑35%
2012$554,137↓34%$628,144↑58%$7,042,500↑9%
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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