Mental Health & Crisis Intervention
(F60)
990 on File
WATLY FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$448K
Total Revenue
$136K
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
156.12x
Liability-to-Asset
0.0%
Revenue Diversification
91.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $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
|
89.5% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.1 mo | 6.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1911.2% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
88.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
69.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $448K | $136K | $1.8M | 89.5% | — |
| 2024 | $22K | $72K | $1.5M | 100.0% | — |
| 2023 | $358K | $81K | $1.5M | 100.0% | — |
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