Health Care
(E12)
990 on File
HEADWATERS HEALTH FOUNDATION OF WESTERN MONTANA
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.4M
Total Revenue
$10.9M
Total Expenses
$125.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
137.52x
Liability-to-Asset
1.8%
Revenue Diversification
118.1%
Executive Compensation
$888K
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
|
88.2% | 84.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
137.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
118.1% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
71.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.4M | $10.9M | $125.3M | 88.2% | — |
| 2023 | $6.0M | $8.1M | $121.5M | 85.4% | — |
| 2022 | $19.5M | $6.6M | $113.6M | 84.8% | — |
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