Health Care
(E30)
990 on File
WEST MARIN MEDICAL FOUNDATION INC
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$115K
Total Revenue
$184K
Total Expenses
$407K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
18.0%
Fundraising Efficiency
N/A
Operating Reserve
26.59x
Liability-to-Asset
N/A
Revenue Diversification
98.3%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
18.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 13.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
114900.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.6% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $115K | $184K | $407K | 18.0% | — |
| 2023 | $100 | $133K | $308K | 24.8% | — |
| 2022 | $104K | $134K | $346K | 100.0% | — |
| 2021 | $50K | $198K | $490K | 100.0% | — |
| 2020 | $21K | $124K | N/A | — | 1 |
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