Health Care
(E910)
990 on File
WESTHAVEN COMMUNITY A MINISTRY OF THE EVANGELICAL FREE CHURCH
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.1M
Total Revenue
$8.5M
Total Expenses
$8.5M
Net Assets
138
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
12.08x
Liability-to-Asset
36.9%
Revenue Diversification
97.1%
Executive Compensation
$147K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
90.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.6% |
P10P90
|
Above 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
|
12.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.1M | $8.5M | $8.5M | 90.1% | 138 |
| 2023 | $6.7M | $7.6M | $9.5M | 90.2% | 114 |
| 2022 | $6.7M | $7.5M | $9.9M | 90.2% | 145 |
| 2021 | $7.2M | $7.1M | N/A | — | 156 |
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