Mental Health & Crisis Intervention
(F33)
990 on File
NORTHWEST YOUTH DISCOVERY INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$2.2M
Total Expenses
$1.2M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
6.76x
Liability-to-Asset
1.6%
Revenue Diversification
63.7%
Executive Compensation
$288K
Compared with Peers
FY 2025
Compared with 725 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M 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
|
73.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.7% | 13.0% |
P10P90
|
Bottom 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
|
6.8 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 19.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.7% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $2.2M | $1.2M | 73.3% | 44 |
| 2024 | $2.3M | $2.1M | $999K | 74.6% | 36 |
| 2023 | $1.9M | $1.7M | $759K | 71.8% | 52 |
| 2022 | $1.6M | $1.4M | $552K | 75.6% | 52 |
| 2021 | $1.2M | $1.1M | N/A | — | 49 |
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