Diseases & Disorders
(G11)
990 on File
AUXILIARY TO WEST JEFFERSON MEDICAL CENTER
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$38K
Total Expenses
$111K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
87.7%
Operating Reserve
34.59x
Liability-to-Asset
N/A
Revenue Diversification
0.0%
Compared with Peers
FY 2025
Compared with 783 similar organizations
(United States, Diseases & Disorders, 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
|
83.1% | 79.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
87.7% | 37.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.6 mo | 20.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.0% | 99.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.6% | 2.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | -2.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.2% | 12.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $38K | $111K | 83.1% | — |
| 2024 | $31K | $39K | $118K | 84.3% | — |
| 2023 | $26K | $11K | $127K | 29.1% | — |
| 2022 | $17K | $53K | $112K | 90.6% | — |
| 2021 | $17K | $4K | $148K | 36.1% | — |
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