Health Care
(E128)
990 on File
WATERMARK HEALTH A NONPROFIT CORPORATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.3M
Total Expenses
$1.1M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
5.53x
Liability-to-Asset
17.4%
Revenue Diversification
93.5%
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
|
72.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.3M | $1.1M | 72.2% | 19 |
| 2024 | $2.5M | $2.8M | $1.1M | 76.5% | 24 |
| 2023 | $806K | $1.2M | $1.4M | 75.2% | 26 |
| 2022 | $2.5M | $1.9M | $1.8M | 77.9% | 25 |
| 2021 | $1.4M | $1.6M | N/A | — | 0 |
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