PHuman ServicesEIN: 473015082· Ruling Year: 2015

Westside Future Fund

Atlanta, Georgia

B+Health Score
73B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org3.55×
Peer Median7.39×
💰
$12.5M
Total Revenue
📊
$9.9M
Total Expenses
🏦
$35.2M
Net Assets
📋
$42.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-8.7%
Year-over-year change (2022 → 2023)
Net Margin
+20.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
3.55
Net assets divided by total expenses
Liabilities-to-Assets
54.7%
Total liabilities as % of total assets

Filing History

9 filings on record
YearRevenueExpensesAssets
2023$12,477,3689%$9,907,79412%$77,625,30712%
2022$13,673,191206%$8,813,39910%$69,493,31725%
2021$4,466,18743%$9,825,0586%$55,374,9384%
2020$7,796,3541%$9,229,0428%$57,786,44816%
2019$7,914,27375%$8,582,79659%$49,905,14821%
2018$32,023,771226%$5,382,63584%$41,137,750287%
2017$9,819,713299%$2,928,90350%$10,639,930753%
2016$2,462,502114%$1,954,398320%$1,247,20176%
2015$1,153,158$465,059$707,372

Frequently Asked Questions

What does Westside Future Fund do?

Westside Future Fund is a human services nonprofit organization based in Georgia. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Westside Future Fund financially healthy?

Based on our 9-metric Financial Health Score model, Westside Future Fund has a score of 73/100 (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 Westside Future Fund generate?

Westside Future Fund reports $14.2M in annual revenue and holds $85.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Georgia.