Health Care
(E80)
990 on File
ACTIVE SOUTHERN WEST VIRGINIA INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$866K
Total Revenue
$677K
Total Expenses
$989K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
17.53x
Liability-to-Asset
0.0%
Revenue Diversification
89.7%
Executive Compensation
$84K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
77.4% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 92.9% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
21.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $866K | $677K | $989K | 77.4% | 9 |
| 2023 | $580K | $534K | $568K | 77.3% | 7 |
| 2022 | $647K | $671K | $463K | 80.7% | 5 |
| 2021 | $574K | $587K | N/A | — | 5 |
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