Health Care
(E400)
IRS Verified
DX Registered
990 on File
WOMENS CARE CENTER OF ERIE CO INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$947K
Total Revenue
$1.1M
Total Expenses
$1.5M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.7%
Fundraising Efficiency
39.9%
Operating Reserve
16.57x
Liability-to-Asset
2.8%
Revenue Diversification
65.5%
Executive Compensation
$78K
Compared with Peers
FY 2024
Compared with 3,081 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
|
61.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.9% | 102.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.8% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $947K | $1.1M | $1.5M | 61.7% | 31 |
| 2023 | $1.4M | $1.1M | $1.6M | 63.9% | 29 |
| 2022 | $1.2M | $914K | $1.3M | 62.1% | 27 |
| 2021 | $1.3M | $1.1M | N/A | — | 24 |
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