Human Services
(P60)
IRS Verified
DX Registered
990 on File
WESTLAND GOODFELLOWS INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$83K
Total Revenue
$77K
Total Expenses
$80K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
12.52x
Liability-to-Asset
N/A
Revenue Diversification
98.7%
Compared with Peers
FY 2025
Compared with 7,444 similar organizations
(United States, Human Services, under $100K 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
|
81.7% | 84.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 14.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
102.1% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.3% | -0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 7.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $83K | $77K | $80K | 81.7% | — |
| 2024 | $41K | $51K | $74K | 87.4% | — |
| 2023 | $34K | $79K | $84K | 77.5% | — |
| 2022 | $105K | $82K | N/A | — | 1 |
| 2021 | $96K | $74K | N/A | — | 1 |
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