Health Care
(E71Z)
IRS Verified
DX Registered
990 on File
CO COUNTY WELLNESS SERVICES
Financial strength (30%)
84/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
SWS is a program unit of Co-County Wellness Services. (CCWS) promotes public health and welfare through accessible prevention and compassionate care, serving individual and community needs associated with HIV/AIDS and other sexually transmitted diseases.
Financial Overview — FY 2025
$1.8M
Total Revenue
$1.8M
Total Expenses
$626K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
0.0%
Operating Reserve
4.23x
Liability-to-Asset
28.7%
Revenue Diversification
95.6%
Executive Compensation
$214K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
92.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 124.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.7% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.8M | $1.8M | $626K | 92.7% | 16 |
| 2024 | $1.7M | $1.7M | $625K | 92.3% | 16 |
| 2023 | $1.7M | $1.7M | $623K | 86.9% | 17 |
| 2022 | $1.7M | $1.7M | N/A | — | 17 |
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