Health Care
(E11)
990 on File
WHITMAN-WALKER AT 1201 INC
Financial strength (30%)
34/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-111,941
Total Revenue
$6.0M
Total Expenses
$-7,725,938
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-15.34x
Liability-to-Asset
111.1%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top 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
|
-15.3 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-67.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
391.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5499.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-111,941 | $6.0M | $-7,725,938 | 100.0% | 0 |
| 2023 | $-340,209 | $1.2M | $-1,569,650 | 100.0% | 0 |
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