Health Care
(E86)
990 on File
TED AND NORMA H WARTHEN FOUNDATION CORPORATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$101K
Total Revenue
$80K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
242.79x
Liability-to-Asset
6.7%
Revenue Diversification
83.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
78.9% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
242.8 mo | 26.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
30827.4% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $101K | $80K | $1.6M | 78.9% | — |
| 2023 | $325 | $105K | $1.6M | 78.9% | — |
| 2022 | $1.2M | $84K | $1.7M | 12.3% | — |
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