FMental Health & Crisis InterventionEIN: 941716828· Ruling Year: 1969

Progress Foundation

San Francisco, California

B-Health Score
49B-

Financial Health Score

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

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 Org0.21×
Peer Median1.36×
💰
$28.5M
Total Revenue
📊
$28.8M
Total Expenses
🏦
$6.1M
Net Assets
📋
$18.5M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+2.9%
Year-over-year change (2022 → 2023)
Net Margin
-1.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.21
Net assets divided by total expenses
Liabilities-to-Assets
75.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$28,497,9023%$28,803,0803%$24,579,0717%
2022$27,704,8119%$27,909,2845%$22,915,210
2021$25,489,0791%$29,389,59913%$22,971,8768%
2020$25,831,5381%$26,114,9805%$25,011,87311%
2019$25,570,9048%$24,956,2604%$22,582,3703%
2018$23,644,3063%$24,047,6794%$22,028,95016%
2017$24,458,86211%$25,066,08310%$26,085,83712%
2016$22,119,3572%$22,884,0241%$23,325,4244%
2015$21,741,2874%$23,046,0007%$22,458,5396%
2014$20,844,8433%$21,555,4633%$23,865,1542%
2013$21,580,000$20,984,3398%$23,446,3721%
2012$21,494,4675%$19,455,7871%$23,574,83537%
2011$20,428,378$19,269,184$17,149,030

Frequently Asked Questions

What does Progress Foundation do?

Progress Foundation is a mental health & crisis intervention nonprofit organization based in California. It is classified under NTEE code F30Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Progress Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Progress Foundation has a score of 49/100 (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 Progress Foundation generate?

Progress Foundation reports $31.9M in annual revenue and holds $23.6M in total assets, based on IRS filings.

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Progress Foundation — San Francisco, CA | GiveScope