Mental Health & Crisis Intervention
(F20)
990 on File
NORTHWEST FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$564K
Total Revenue
$1.2M
Total Expenses
$17.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
N/A
Operating Reserve
179.80x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
90.4% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
179.8 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-81.6% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
86.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-105.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $564K | $1.2M | $17.4M | 90.4% | — |
| 2024 | $3.1M | $623K | $18.0M | 78.7% | — |
| 2023 | $3.7M | $719K | $15.5M | 85.6% | — |
| 2022 | $7.4M | $520K | $12.6M | 86.6% | — |
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