Diseases & Disorders
(G30)
990 on File
WEST VIRGINIA BREAST HEALTH INITIATIVE INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$106K
Total Revenue
$123K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
70.4%
Operating Reserve
1.69x
Liability-to-Asset
5.5%
Revenue Diversification
88.0%
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
80.6% | 83.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.4% | 19.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 0.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-44.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $106K | $123K | $17K | 80.6% | — |
| 2023 | $189K | $198K | $35K | 85.7% | 1 |
| 2022 | $101K | $116K | $43K | 80.8% | — |
| 2021 | $249K | $101K | N/A | — | 1 |
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