Health Care
(E32)
IRS Verified
DX Registered
990 on File
WASATCH HOMELESS HEALTH CARE INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19.6M
Total Revenue
$18.0M
Total Expenses
$22.3M
Net Assets
191
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
35.9%
Operating Reserve
14.87x
Liability-to-Asset
5.1%
Revenue Diversification
46.9%
Executive Compensation
$294K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
76.3% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.9% | 306.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.9% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19.6M | $18.0M | $22.3M | 76.3% | 191 |
| 2024 | $17.6M | $17.4M | $19.5M | 79.0% | 169 |
| 2023 | $13.6M | $14.2M | $18.2M | 76.6% | 135 |
| 2022 | $13.2M | $12.0M | $18.0M | 73.9% | 107 |
| 2021 | $20.0M | $9.3M | N/A | — | 107 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.