Health Care
(E21)
990 on File
WVHCS RETENTION CO
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$519K
Total Revenue
$463K
Total Expenses
$2.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
61.30x
Liability-to-Asset
84.6%
Revenue Diversification
19.9%
Executive Compensation
$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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
61.3 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
84.6% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
19.9% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $519K | $463K | $2.4M | 100.0% | — |
| 2024 | $422K | $376K | $2.2M | 100.0% | — |
| 2023 | $324K | $330K | $2.1M | 100.0% | — |
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