Health Care
(E99Z)
990 on File
NEW HAMPSHIRE CHILDRENS HEALTH FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.7M
Total Revenue
$1.6M
Total Expenses
$30.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.7%
Fundraising Efficiency
N/A
Operating Reserve
227.20x
Liability-to-Asset
0.3%
Revenue Diversification
91.7%
Executive Compensation
$185K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
98.7% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
227.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
46.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.7M | $1.6M | $30.1M | 98.7% | — |
| 2023 | $1.1M | $1.2M | $29.0M | 115.8% | — |
| 2022 | $332K | $1.1M | $26.1M | 136.0% | — |
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