Health Care
(E32)
990 on File
NACO WELLNESS INITIATIVE
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127K
Total Revenue
$140K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.0%
Fundraising Efficiency
N/A
Operating Reserve
10.42x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
67.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127K | $140K | $122K | 67.0% | — |
| 2024 | $148K | $130K | $124K | 80.5% | — |
| 2023 | $152K | $146K | $104K | 80.7% | — |
| 2022 | $170K | $146K | $78K | 93.7% | 0 |
| 2021 | $105K | $108K | N/A | — | 0 |
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