Mental Health & Crisis Intervention
(F30Z)
IRS Verified
DX Registered
990 on File
PROGRESS FOUNDATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Progress Foundation provides individuals who are disabled due to mental illness with treatment alternatives to institutional placement. We are a private, non-profit mental health agency operating in San Francisco, Napa and Sonoma Counties. The primary treatment philosophy of Progress Foundation is described by the Principles of Social Rehabilitation, which emphasize the role of a home-like treatment environment, the importance of building honorable therapeutic relationships and the significance of encouraging the active participation of the client in his or her own treatment planning.
Financial Overview — FY 2025
$34.1M
Total Revenue
$33.7M
Total Expenses
$7.4M
Net Assets
546
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
2.62x
Liability-to-Asset
68.1%
Revenue Diversification
96.0%
Executive Compensation
$634K
Compared with Peers
FY 2025
Compared with 291 similar organizations
(United States, Mental Health & Crisis Intervention, $10M–$100M 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
|
91.5% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 13.6% |
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
|
2.6 mo | 7.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.1% | 27.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 86.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $34.1M | $33.7M | $7.4M | 91.5% | 546 |
| 2024 | $31.9M | $31.1M | $6.9M | 91.0% | 546 |
| 2023 | $28.5M | $28.8M | $6.1M | 88.6% | 602 |
| 2022 | $27.7M | $27.9M | $6.4M | 89.8% | 511 |
| 2021 | $50.1M | $29.4M | N/A | — | 516 |
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