Health Care
(E210)
990 on File
WEST RIVER HEALTH SERVICES FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$737K
Total Expenses
$6.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
1450.4%
Operating Reserve
111.89x
Liability-to-Asset
2.8%
Revenue Diversification
54.1%
Executive Compensation
$670
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
|
59.6% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
30.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1450.4% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
111.9 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.1% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
50.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $737K | $6.9M | 59.6% | 0 |
| 2024 | $697K | $684K | $6.8M | 57.7% | 0 |
| 2023 | $1.1M | $330K | $6.3M | 26.5% | 0 |
| 2022 | $710K | $371K | $6.0M | 41.6% | 0 |
| 2021 | $513K | $387K | N/A | — | 0 |
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