Mental Health & Crisis Intervention
(F22)
990 on File
NUWAY RECOVERY FOUNDATION
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.4M
Total Revenue
$9.3M
Total Expenses
$4.3M
Net Assets
46
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
5.52x
Liability-to-Asset
12.9%
Revenue Diversification
86.9%
Compared with Peers
FY 2024
Compared with 1,313 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
94.7% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 12.5% |
P10P90
|
Top 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
|
5.5 mo | 6.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 22.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.9% | 92.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.6% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.4M | $9.3M | $4.3M | 94.7% | 46 |
| 2023 | $9.7M | $7.0M | $4.5M | 99.5% | 36 |
| 2022 | $5.5M | $5.9M | $1.8M | 99.4% | 9 |
| 2021 | $12.9M | $6.2M | N/A | — | 6 |
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