Other
(Z99)
IRS Verified
DX Registered
990 on File
NEXUS-WOODBOURNE FAMILY HEALING
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Changing lives through our cornerstone values. Honesty. Responsibility. Courage. Care & Concern.
Financial Overview — FY 2024
$22.8M
Total Revenue
$22.3M
Total Expenses
$4.8M
Net Assets
319
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
2.57x
Liability-to-Asset
29.2%
Revenue Diversification
98.4%
Executive Compensation
$173K
Compared with Peers
FY 2024
Compared with 86 similar organizations
(United States, NTEE Z, $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
|
77.7% | 86.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 8.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 31.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.6% | 11.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 1.7% |
P10P90
|
Officers & Board Members
1 person| Name | Title | Location | Type | Status | |
|---|---|---|---|---|---|
| — | — | Officer | Active |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.8M | $22.3M | $4.8M | 77.7% | 319 |
| 2023 | $20.3M | $20.0M | $4.2M | 77.8% | 297 |
| 2022 | $19.0M | $17.3M | $4.0M | 71.3% | 301 |
| 2021 | $15.1M | $16.0M | N/A | — | 277 |
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