Mental Health & Crisis Intervention
(F320)
IRS Verified
DX Registered
990 on File
WOODLAND CENTERS
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To inspire, provide hope and support people in taking action toward their wellness, through education and leisure opportunities.
Financial Overview — FY 2024
$23.2M
Total Revenue
$25.4M
Total Expenses
$4.3M
Net Assets
263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
49.6%
Revenue Diversification
89.0%
Executive Compensation
$459K
Compared with Peers
FY 2024
Compared with 429 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
80.4% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 13.9% |
P10P90
|
Bottom 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
|
2.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.6% | 30.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 86.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.2M | $25.4M | $4.3M | 80.4% | 263 |
| 2023 | $23.9M | $22.5M | $6.4M | 81.6% | 269 |
| 2022 | $20.5M | $19.7M | $4.9M | 82.2% | 236 |
| 2021 | $13.7M | $15.2M | N/A | — | 219 |
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