Health Care
(E05)
990 on File
WEST VIRGINIA ALLIANCE FOR CREATIVE HEALTH SOLUTIONS INC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$222K
Total Revenue
$212K
Total Expenses
$22K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
1.25x
Liability-to-Asset
92.2%
Revenue Diversification
87.3%
Executive Compensation
$31K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
77.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
92.2% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $222K | $212K | $22K | 77.2% | 0 |
| 2024 | $161K | $156K | $12K | 57.0% | — |
| 2023 | $64K | $70K | $8K | 86.3% | — |
| 2022 | $84K | $76K | $14K | 37.7% | — |
| 2021 | $55K | $27K | N/A | — | 1 |
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