Charity Search / TUG RIVER HEALTH ASSOCIATION INC
Health Care (E32) 990 on File

TUG RIVER HEALTH ASSOCIATION INC

EIN: 31-0889458 · GARY, WV 24836-0507 · United States · FY 2025 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 90/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$12.1M
Total Revenue
$11.0M
Total Expenses
$22.0M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.8%
Fundraising Efficiency N/A
Operating Reserve 24.08x
Liability-to-Asset 2.2%
Revenue Diversification 72.4%
Executive Compensation $1.5M
Compared with Peers
FY 2025
Compared with 687 similar organizations (United States, Health Care, $10M–$100M 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
75.8% 84.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.2% 14.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
24.1 mo 7.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
2.2% 27.1%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
72.4% 85.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
20.8% 7.1%
P10P90
Expense growth
Year over year expense growth
29.7% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
9.6% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $12.1M $11.0M $22.0M 75.8% 84
2024 $10.0M $8.5M $20.0M 72.4% 79
2023 $9.4M $6.8M $18.2M 66.9% 79
2022 $8.7M $6.3M N/A — 70
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Organization Details
EIN
31-0889458
State
WV
City
GARY
ZIP
24836-0507
Classification
E32
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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