FMental 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$6,764,26011%$7,341,8278%$6,461,3997%
2022$6,077,33322%$6,788,6044%$6,964,1659%
2021$7,820,44916%$7,063,3782%$7,642,0692%
2020$6,715,4963%$6,893,8756%$7,759,4888%
2019$6,540,87214%$6,533,98714%$7,200,3041%
2018$5,755,6146%$5,707,69710%$7,121,9443%
2017$6,106,24117%$5,170,7278%$6,910,16815%
2016$5,234,89225%$4,773,819$6,028,8518%
2015$4,173,08410%$4,794,6041%$5,582,8658%
2014$4,627,7057%$4,746,0274%$6,063,2272%
2013$4,341,5262%$4,578,3945%$6,165,0293%
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 $7.7M in annual revenue and holds $5.9M in total assets, based on IRS filings.

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