Health Care
(E86)
990 on File
GRETCHEN WELLER FUND
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$145K
Total Revenue
$144K
Total Expenses
$198K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.0%
Fundraising Efficiency
12.2%
Operating Reserve
16.49x
Liability-to-Asset
0.0%
Revenue Diversification
29.1%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
98.0% | 84.8% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
12.2% | 12.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
29.1% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $145K | $144K | $198K | 98.0% | — |
| 2023 | $126K | $119K | $197K | 95.6% | — |
| 2022 | $83K | $49K | $190K | 87.8% | — |
| 2021 | $151K | $31K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.