WAYPOINT ADVENTURE
Mission Statement
Free It. Unleash It. Live Fully Alive. Where “I can’t” becomes “Yes, I can”, Waypoint Adventure is a non-profit educational organization founded in 2010. The Waypoint mission is to challenge people with disabilities to discover their purpose, talents, and strengths through the transforming power of adventure. With guided, experiential programs tailored to meet people right where they are, Waypoint provides personal growth and team triumph. We believe that adventure should be accessible to everyone. Our commitment drives us to create experiences where people of all abilities, backgrounds and identities feel valued, seen and empowered. Our team of highly trained professionals take the time to know each participant personally, learning about specific needs, hesitations, and what ignites joy.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
61.2% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 3.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
111.8% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
70.6% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $1.5M | $1.6M | 61.2% | 18 |
| 2022 | $1.0M | $864K | $941K | 61.5% | 12 |
| 2021 | $920K | $673K | N/A | — | 9 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.