Health Care
(E19)
990 on File
WALTON COUNTY HEALTH CARE FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$1.6M
Total Expenses
$49.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
376.73x
Liability-to-Asset
0.0%
Revenue Diversification
97.7%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
97.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 12.1% |
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
|
376.7 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-72.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.5% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $1.6M | $49.9M | 97.2% | 1 |
| 2024 | $2.6M | $5.7M | $48.0M | 99.2% | 1 |
| 2023 | $2.5M | $1.7M | $46.5M | 97.4% | 1 |
| 2022 | $1.1M | $806K | $44.8M | 94.5% | 1 |
| 2021 | $2.1M | $916K | N/A | — | 1 |
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