Mental Health & Crisis Intervention
(F30)
990 on File
WILLOW GLEN MEDICAL FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$295K
Total Revenue
$231K
Total Expenses
$494K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
25.63x
Liability-to-Asset
0.0%
Revenue Diversification
3.4%
Executive Compensation
$47K
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.4% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-27.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $295K | $231K | $494K | 100.0% | — |
| 2023 | $405K | $154K | $431K | 100.0% | — |
| 2022 | $0 | $0 | $180K | — | — |
| 2021 | $180K | $0 | $180K | — | — |
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