Health Care
(E400)
IRS Verified
DX Registered
990 on File
WOMENS RESOURCE MEDICAL CENTERS OF SOUTHERN NEVADA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We express God’s love by providing comprehensive services to vulnerable pregnant women.
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.4M
Total Expenses
$4.9M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.9%
Fundraising Efficiency
307.7%
Operating Reserve
24.35x
Liability-to-Asset
27.7%
Revenue Diversification
93.5%
Executive Compensation
$401K
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
|
75.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
307.7% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.4% | 2.4% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Clinical Ultrasounds | 1,300 | $150.00 | — | Per Year |
| Educational Classes | 1,318 | $100.00 | — | Per Year |
| Patient Care Plan & Pregnancy Test | 2,394 | $40.00 | — | Per Year |
| Prenatal Medical Care Patients | 394 | $2,500.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.4M | $4.9M | 75.9% | 24 |
| 2023 | $3.0M | $2.2M | $4.4M | 69.8% | 28 |
| 2022 | $3.3M | $2.0M | $3.6M | 71.9% | 24 |
| 2021 | $2.9M | $1.7M | $2.2M | 59.3% | 26 |
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