Health Care
(E70)
990 on File
WEST VIRGINIA HEALTHY KIDS AND FAMILIES COALITION
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$200
Total Revenue
$89K
Total Expenses
$253K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
34.11x
Liability-to-Asset
8.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
81.3% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 10.1% |
P10P90
|
Below 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
|
34.1 mo | 25.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-44435.5% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $200 | $89K | $253K | 81.3% | 2 |
| 2023 | $290K | $203K | $424K | 83.7% | 3 |
| 2022 | $281K | $374K | $337K | 89.3% | 3 |
| 2021 | $228K | $435K | N/A | — | 11 |
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