Health Care
(E99)
IRS Verified
DX Registered
990 on File
NORDX
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$118.5M
Total Revenue
$115.8M
Total Expenses
$32.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
3.37x
Liability-to-Asset
43.6%
Revenue Diversification
98.3%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 485 similar organizations
(United States, Health Care, $100M and over 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
|
94.9% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.7% |
P10P90
|
Top quarter |
|
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
|
3.4 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.6% | 40.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 95.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $118.5M | $115.8M | $32.5M | 94.9% | 0 |
| 2024 | $106.8M | $104.6M | $32.2M | 94.4% | 0 |
| 2023 | $107.3M | $98.8M | $121.3M | 94.6% | 0 |
| 2022 | $133.5M | $99.2M | $112.1M | 94.8% | 0 |
| 2021 | $141.5M | $94.7M | N/A | — | 0 |
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