Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
WEST CENTRAL INITIATIVE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.0M
Total Revenue
$11.8M
Total Expenses
$94.2M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
906.0%
Operating Reserve
95.83x
Liability-to-Asset
2.4%
Revenue Diversification
63.6%
Executive Compensation
$377K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
78.2% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 3.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
906.0% | 1336.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
95.8 mo | 26.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 6.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 91.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
64.2% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.4% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.0M | $11.8M | $94.2M | 78.2% | 32 |
| 2024 | $9.8M | $12.1M | $86.9M | 81.2% | 27 |
| 2023 | $9.2M | $7.3M | $85.4M | 74.0% | 28 |
| 2022 | $10.2M | $8.5M | $79.1M | 80.8% | 31 |
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