Health Care
(E99)
IRS Verified
DX Registered
990 on File
POSITIVE WELLNESS ALLIANCE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.2M
Total Expenses
$170K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
0.93x
Liability-to-Asset
48.3%
Revenue Diversification
60.8%
Executive Compensation
$49K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
88.3% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.9 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.3% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.8% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.2M | $170K | 88.3% | 14 |
| 2023 | $2.1M | $2.5M | $351K | 91.1% | 17 |
| 2022 | $2.4M | $2.4M | $783K | 90.2% | 14 |
| 2021 | $2.1M | $2.2M | N/A | — | 14 |
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