Health Care
(E70)
DX Registered
990 on File
ADVOCATES FOR COMMUNITY WELLNESS
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Advocates for Community Wellness (A4CW) is to reduce barriers to health equity for underserved populations by increasing health literacy and by helping to identify risk factors linked to chronic illnesses through the education of healthy lifestyles, fitness and proper nutrition.
Financial Overview — FY 2024
$561K
Total Revenue
$345K
Total Expenses
$519K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
18.02x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 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
|
93.7% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $561K | $345K | $519K | 93.7% | 4 |
| 2023 | $427K | $228K | $303K | 87.0% | 4 |
| 2022 | $357K | $261K | $104K | 73.3% | 4 |
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