Health Care
(E220)
990 on File
WEBSTER HEALTH SERVICES INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.6M
Total Revenue
$25.0M
Total Expenses
$-4,937,987
Net Assets
283
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
-2.37x
Liability-to-Asset
114.3%
Revenue Diversification
96.1%
Executive Compensation
$296K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
94.6% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 14.6% |
P10P90
|
Top quarter |
|
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
|
-2.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
114.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.6M | $25.0M | $-4,937,987 | 94.6% | 283 |
| 2023 | $22.0M | $24.0M | $-5,559,882 | 94.8% | 282 |
| 2022 | $23.4M | $25.4M | $-3,746,056 | 95.3% | 280 |
| 2021 | $27.5M | $24.2M | N/A | — | 278 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.