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The Transition House
The Transition House reported $14.9 million in revenue and $14.0 million in expenses for calendar year 2025. Of every $100 it spent, $82.03 went to program services, $17.97 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 64.1% of the total. Government grants made up 63.8%. The highest compensation it reported for one person was $159,091 (CHIEF EXECUTIVE OFFICER). 3 people received more than $100,000 in reportable compensation. Revenue rose 17% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.0% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 64.1% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 63.8% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 35.0% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $159,091 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.14% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseProgram service accomplishment:1. Work release programs (4 sites): served a total of 736 individuals2. Residential program: 339 individuals served3. Ssvf homeless veteran services: 444 veterans assisted4. Outpatient center: 339 individuals served5. Housing programs:* 24 units in the general housing program (not classified as recovery housing)* 20 units in the victory village housing program
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 25.00 hrs/week | $155,163 | $0 | $3,928 | $159,091 |
| CHIEF OPERATING OFFICER Officer, 25.00 hrs/week | $128,010 | $0 | $3,300 | $131,310 |
| CHIEF FINANCIAL OFFICER Officer, 30.00 hrs/week | $105,086 | $0 | $2,967 | $108,053 |
3 people received more than $100,000 in reportable compensation from The Transition House (Part VII, line 2). Compensation of current officers, directors and key employees totaled $398K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5204
Private foundation grants it received
2 private foundations reported grants to The Transition House totaling $168 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Transition House's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Transition House, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Transition House spent in 2025, $82.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Sheppard Pratt Physicians PaBaltimore, MD · revenue $15M · programs 92.1% · FY2025
- Riverside County Latino Commission on Alcohol and Drug Abuse ServicesCoachella, CA · revenue $15M · programs 93.3% · FY2025
- Florida Council Against Sexual ViolenceTallahassee, FL · revenue $15M · programs 99.1% · 2024
- Self-Help MovementPhiladelphia, PA · revenue $15M · programs 77.8% · FY2025
- Fidelity ResourcesTowson, MD · revenue $15M · programs 5.8% · FY2024
All mental health & crisis intervention charities · Largest charities in Florida
Questions people ask
How much of The Transition House's spending goes to programs?
In calendar year 2025, The Transition House reported that 82.0% of its $14.0 million in expenses went to program services, 18.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Transition House pay its top executive?
The largest total compensation The Transition House reported for one person in calendar year 2025 was $159,091, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Transition House get its money?
Of $14.9 million in revenue in calendar year 2025, 64.1% came from contributions and grants (including 63.8% from government grants) and 35.0% from program service revenue (Form 990, Part VIII).
Is The Transition House a registered charity?
The IRS lists EIN 59-3208913 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202611359349306601 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202522409349301602 · read the filing
- 2023: Form 990 for calendar year 2023, object 202402089349301315 · read the filing
- 2022: Form 990 for calendar year 2022, object 202332189349300403 · read the filing
- 2021: Form 990 for calendar year 2021, object 202212299349300216 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122449349300117 · read the filing
- 2019: Form 990 for calendar year 2019 (amended), object 202023239349300402 · read the filing
All filings for EIN 59-3208913: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.