Philanthropy & Grantmaking
(T70)
990 on File
WEST BERGEN MENTAL HEALTHCARE FOUNDATION INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$171K
Total Revenue
$94K
Total Expenses
$2.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
252.83x
Liability-to-Asset
0.4%
Revenue Diversification
59.2%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
90.9% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 9.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
252.8 mo | 119.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
129.2% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $171K | $94K | $2.0M | 90.9% | 0 |
| 2024 | $75K | $92K | $1.8M | 91.0% | 0 |
| 2023 | $35K | $91K | $1.6M | 91.2% | 0 |
| 2022 | $43K | $89K | $1.6M | 93.8% | 0 |
| 2021 | $86K | $83K | N/A | — | 0 |
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