Mental Health & Crisis Intervention
(F32Z)
IRS Verified
DX Registered
990 on File
WOODWARD CHILDRENS CENTER INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$5.7M
Total Expenses
$1.8M
Net Assets
96
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
N/A
Operating Reserve
3.87x
Liability-to-Asset
33.2%
Revenue Diversification
95.3%
Executive Compensation
$340K
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 12.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.2% | 22.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-10.7% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $5.7M | $1.8M | 86.5% | 96 |
| 2023 | $6.5M | $5.2M | $1.8M | 85.6% | 84 |
| 2022 | $4.7M | $4.7M | N/A | — | 77 |
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