Education
(B01)
990 on File
NATIONAL ASSOCIATION OF WORKSITE HEALTH CENTERS
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$302K
Total Revenue
$266K
Total Expenses
$304K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
13.72x
Liability-to-Asset
0.0%
Revenue Diversification
90.5%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
85.0% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.7 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $302K | $266K | $304K | 85.0% | 1 |
| 2023 | $277K | $251K | $268K | 79.3% | 1 |
| 2022 | $303K | $259K | $243K | 82.2% | 1 |
| 2021 | $232K | $190K | $199K | 75.4% | 1 |
| 2020 | $192K | $123K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.