F — Mental 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$28,497,902↑3%$28,803,080↑3%$24,579,071↑7%
2022$27,704,811↑9%$27,909,284↓5%$22,915,210
2021$25,489,079↓1%$29,389,599↑13%$22,971,876↓8%
2020$25,831,538↑1%$26,114,980↑5%$25,011,873↑11%
2019$25,570,904↑8%$24,956,260↑4%$22,582,370↑3%
2018$23,644,306↓3%$24,047,679↓4%$22,028,950↓16%
2017$24,458,862↑11%$25,066,083↑10%$26,085,837↑12%
2016$22,119,357↑2%$22,884,024↓1%$23,325,424↑4%
2015$21,741,287↑4%$23,046,000↑7%$22,458,539↓6%
2014$20,844,843↓3%$21,555,463↑3%$23,865,154↑2%
2013$21,580,000$20,984,339↑8%$23,446,372↓1%
2012$21,494,467↑5%$19,455,787↑1%$23,574,835↑37%
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 $34.1M in annual revenue and holds $23.1M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Mental Health & Crisis Intervention category, or browse all nonprofits in California.