Charity Search / WESTSIDE COMMUNITY FOCUS INC
Human Services (P82Z) 990 on File

WESTSIDE COMMUNITY FOCUS INC

EIN: 93-0584248 · PORTLAND, OR 97206-4516 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$5.3M
Total Revenue
$4.9M
Total Expenses
$4.3M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.5%
Fundraising Efficiency N/A
Operating Reserve 10.58x
Liability-to-Asset 8.7%
Revenue Diversification 96.3%
Executive Compensation $165K
Compared with Peers
FY 2024
Compared with 7,600 similar organizations (United States, Human Services, $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
89.5% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
10.5% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.6 mo 8.5 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
8.7% 13.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
96.3% 93.2%
P10P90
Below median
Revenue growth
Year over year revenue growth
-4.5% 7.1%
P10P90
Expense growth
Year over year expense growth
2.5% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
8.4% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $5.3M $4.9M $4.3M 89.5% 92
2023 $5.6M $4.7M $3.8M 90.4% 91
2022 $4.6M $4.1M $3.0M 90.9% 101
2021 $8.4M $4.1M N/A — 101
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Organization Details
EIN
93-0584248
State
OR
City
PORTLAND
ZIP
97206-4516
Classification
P82Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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