Employment
(J20)
990 on File
WEST SIDE FORWARD NFP
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$502K
Total Revenue
$426K
Total Expenses
$755K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
21.28x
Liability-to-Asset
36.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 481 similar organizations
(United States, Employment, $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
|
100.0% | 82.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.4% | 2.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-46.7% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-46.1% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $502K | $426K | $755K | 100.0% | 3 |
| 2024 | $942K | $790K | $603K | 100.0% | 4 |
| 2023 | $800K | $607K | $207K | 94.9% | 6 |
| 2022 | $957K | $647K | $159K | 82.7% | 6 |
| 2021 | $457K | $702K | $159K | 80.0% | 6 |
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