Health Care
(E70)
990 on File
WNC HEALTH NETWORK INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.3M
Total Expenses
$5.2M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
49.14x
Liability-to-Asset
1.7%
Revenue Diversification
53.9%
Executive Compensation
$106K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
75.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 12.1% |
P10P90
|
Bottom quarter |
|
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
|
49.1 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.3M | $5.2M | 75.6% | 7 |
| 2024 | $2.1M | $2.1M | $4.9M | 84.3% | 7 |
| 2023 | $1.4M | $1.3M | $4.3M | 77.9% | 7 |
| 2022 | $545K | $1.1M | $4.0M | 88.7% | 5 |
| 2021 | $2.0M | $1.5M | N/A | — | 6 |
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