Health Care
(E34Z)
IRS Verified
DX Registered
990 on File
KANAWHA COUNTY DENTAL HEALTH COUNCIL INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$703K
Total Revenue
$780K
Total Expenses
$356K
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
5.47x
Liability-to-Asset
6.2%
Revenue Diversification
53.9%
Executive Compensation
$67K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
92.8% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 10.9% |
P10P90
|
Above 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
|
5.5 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $703K | $780K | $356K | 92.8% | 21 |
| 2023 | $720K | $769K | $433K | 93.5% | 18 |
| 2022 | $546K | $562K | $482K | 92.7% | 19 |
| 2021 | $647K | $557K | N/A | — | 20 |
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