FMental Health & Crisis InterventionEIN: 830847498· Ruling Year: 2019

Perigee Fund

Seattle, Washington

BHealth Score
64B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.91×
Peer Median1.36×
💰
$12.2M
Total Revenue
📊
$18.7M
Total Expenses
🏦
$17.1M
Net Assets
📋
$475K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-66.5%
Year-over-year change (2022 → 2023)
Net Margin
-54.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.91
Net assets divided by total expenses
Liabilities-to-Assets
2.7%
Total liabilities as % of total assets

Filing History

6 filings on record
YearRevenueExpensesAssets
2023$12,155,13267%$18,715,93013%$17,576,32430%
2022$36,295,23222%$21,402,32818%$25,046,89686%
2021$29,852,0626%$26,056,8801%$13,471,87448%
2020$28,098,59678%$25,820,422106%$9,076,81670%
2019$15,784,382$12,547,351$5,346,335534633400%
2018$0$0$1

Frequently Asked Questions

What does Perigee Fund do?

Perigee Fund is a mental health & crisis intervention nonprofit organization based in Washington. It is classified under NTEE code F30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Perigee Fund financially healthy?

Based on our 9-metric Financial Health Score model, Perigee Fund has a score of 64/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Perigee Fund generate?

Perigee Fund reports $23.9M in annual revenue and holds $20.6M in total assets, based on IRS filings.

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Perigee Fund — Seattle, WA | GiveScope