Mental Health & Crisis Intervention
(F20)
990 on File
A WAY FORWARD INC
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$286K
Total Revenue
$335K
Total Expenses
$60K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
326.3%
Operating Reserve
2.15x
Liability-to-Asset
0.0%
Revenue Diversification
96.6%
Executive Compensation
$40K
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
|
78.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
326.3% | 22.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 5.7 mo |
P10P90
|
Below median |
|
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
|
96.6% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
152.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $286K | $335K | $60K | 78.9% | 15 |
| 2023 | $215K | $133K | $108K | 77.1% | 9 |
| 2022 | $137K | $131K | $26K | 33.0% | — |
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