Mental Health & Crisis Intervention
(F20)
990 on File
W O W TRANSITION HOUSE INC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$448K
Total Revenue
$489K
Total Expenses
$185K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
0.0%
Operating Reserve
4.53x
Liability-to-Asset
1.0%
Revenue Diversification
81.1%
Executive Compensation
$76K
Compared with Peers
FY 2025
Compared with 1,595 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2025.
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
|
81.0% | 85.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.0% | 11.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 5.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 6.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $448K | $489K | $185K | 81.0% | 6 |
| 2024 | $443K | $345K | $225K | 80.8% | 4 |
| 2023 | $118K | $118K | $113K | 85.3% | 0 |
| 2022 | $239K | $190K | $112K | 78.4% | 3 |
| 2021 | $265K | $105K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.