Health Care
(E21)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$2.8M
Total Expenses
$3.7M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
16.34x
Liability-to-Asset
6.2%
Revenue Diversification
97.8%
Executive Compensation
$101K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
84.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
79.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $2.8M | $3.7M | 84.4% | 34 |
| 2023 | $2.8M | $3.1M | $1.6M | 88.5% | 30 |
| 2022 | $3.3M | $2.8M | $1.9M | 92.9% | 29 |
| 2021 | $2.1M | $1.9M | N/A | — | 14 |
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