Health Care
(E90Z)
990 on File
WESTLAKE HEALTH FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.1M
Total Revenue
$12.3M
Total Expenses
$148.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
144.60x
Liability-to-Asset
2.9%
Revenue Diversification
96.3%
Executive Compensation
$362K
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
|
88.1% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
144.6 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.1M | $12.3M | $148.4M | 88.1% | — |
| 2024 | $17.0M | $7.1M | $149.8M | 95.9% | — |
| 2023 | $5.0M | $7.3M | $144.2M | 118.4% | — |
| 2022 | $7.2M | $13.3M | $135.8M | 60.1% | — |
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