Health Care
(E39Z)
990 on File
WESTERN MARYLAND AREA HEALTH EDUCATION CENTER
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.6M
Total Expenses
$886K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
2.94x
Liability-to-Asset
43.9%
Revenue Diversification
86.1%
Executive Compensation
$115K
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
|
90.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 12.1% |
P10P90
|
Above median |
|
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
|
2.9 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.9% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
46.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.6M | $886K | 90.8% | 42 |
| 2024 | $2.5M | $2.4M | $921K | 88.4% | 35 |
| 2023 | $3.1M | $3.0M | $901K | 93.2% | 32 |
| 2022 | $2.2M | $2.2M | N/A | — | 25 |
| 2021 | $2.0M | $2.0M | N/A | — | 24 |
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