Health Care
(E120)
990 on File
WYANDOTTE HEALTH FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$2.8M
Total Expenses
$34.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
150.17x
Liability-to-Asset
5.6%
Revenue Diversification
89.8%
Executive Compensation
$144K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
87.4% | 84.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
150.2 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $2.8M | $34.8M | 87.4% | — |
| 2024 | $3.1M | $2.6M | $34.4M | 91.4% | — |
| 2023 | $1.7M | $2.2M | $33.9M | 85.0% | — |
| 2022 | $1.1M | $3.2M | $34.4M | 66.5% | — |
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