Diseases & Disorders
(G93Z)
990 on File
UNIVERSITY OF WESTERN STATES
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.1M
Total Revenue
$30.3M
Total Expenses
$49.7M
Net Assets
394
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
19.71x
Liability-to-Asset
40.3%
Revenue Diversification
94.4%
Executive Compensation
$657K
Compared with Peers
FY 2025
Compared with 105 similar organizations
(United States, Diseases & Disorders, $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
|
74.9% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 23.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 92.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.1M | $30.3M | $49.7M | 74.9% | 394 |
| 2024 | $30.9M | $33.3M | $50.0M | 67.3% | 436 |
| 2023 | $28.1M | $28.3M | $52.5M | 66.5% | 365 |
| 2022 | $32.4M | $28.3M | $41.6M | 54.9% | 404 |
| 2021 | $40.3M | $28.2M | N/A | — | 427 |
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