Diseases & Disorders
(G50)
990 on File
WESTERN TRAUMA ASSOCIATION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$437K
Total Revenue
$393K
Total Expenses
$626K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
19.14x
Liability-to-Asset
3.2%
Revenue Diversification
85.8%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
94.6% | 83.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $437K | $393K | $626K | 94.6% | 0 |
| 2023 | $440K | $352K | $582K | 93.0% | 0 |
| 2022 | $321K | $257K | $495K | 90.2% | 0 |
| 2021 | $26K | $45K | N/A | — | 0 |
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