Human Services
(P80)
990 on File
NORTHWEST SUCCESS INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.4M
Total Expenses
$1.0M
Net Assets
86
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
3.66x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
82.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.4M | $1.0M | 82.6% | 86 |
| 2024 | $3.0M | $2.6M | $760K | 100.0% | 86 |
| 2023 | $2.3M | $2.0M | $344K | 100.0% | 59 |
| 2022 | $1.3M | $1.2M | $2K | 100.0% | 32 |
| 2021 | $81K | $120K | N/A | — | 5 |
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