Health Care
(E03)
990 on File
WEST VIRGINIA ORGANIZATION OF NURSE EXECUTIVES
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$59K
Total Expenses
$88K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
117.3%
Fundraising Efficiency
8.8%
Operating Reserve
17.88x
Liability-to-Asset
0.0%
Revenue Diversification
93.6%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
117.3% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.8% | 26.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 25.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-64.2% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.7% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $59K | $88K | 117.3% | — |
| 2024 | $107K | $164K | $42K | 45.8% | — |
| 2023 | $96K | $65K | $99K | 81.7% | — |
| 2022 | $73K | $101K | $68K | 63.8% | — |
| 2020 | $9K | $39K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.