Health Care
(E21)
990 on File
WVHCS RETENTION CO
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$585K
Total Revenue
$521K
Total Expenses
$2.4M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
54.71x
Liability-to-Asset
85.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 93 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2026.
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% | 88.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.7 mo | 11.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.0% | 0.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $585K | $521K | $2.4M | 100.0% | — |
| 2025 | $519K | $463K | $2.4M | 100.0% | — |
| 2024 | $422K | $376K | $2.2M | 100.0% | — |
| 2023 | $324K | $330K | $2.1M | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.