F — Mental Health & Crisis InterventionEIN: 363153563· 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

💰
$6.4M
Total Revenue
📊
$5.8M
Total Expenses
🏦
$2.1M
Net Assets
📋
$1.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.3%
Year-over-year change (2022 → 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$6,358,368↑11%$5,800,170↑5%$3,153,705↑23%
2022$5,711,382↓4%$5,520,425↑2%$2,556,766↓14%
2021$5,929,214↑57%$5,431,694↑43%$2,967,295↑29%
2020$3,769,274↑1%$3,791,114↑4%$2,302,430↑17%
2019$3,731,710↑13%$3,633,346↑15%$1,965,195↑15%
2018$3,311,120↑20%$3,154,986↑19%$1,701,647↑15%
2017$2,767,516↑7%$2,643,616↑1%$1,475,144↓6%
2016$2,585,416↑5%$2,606,893↑10%$1,574,897↑15%
2015$2,469,507↑2%$2,367,285↑1%$1,364,434↓10%
2014$2,413,036↑13%$2,343,679↑9%$1,523,910↑3%
2013$2,126,938↑16%$2,147,987↑17%$1,476,458↓3%
2012$1,838,801↑41%$1,840,310↑40%$1,525,701↑10%
2011$1,306,519$1,316,881$1,381,953

Frequently Asked Questions

What does Transitions N F P do?▼

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?▼

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?▼

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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