Health Care
(E20)
990 on File
GUILFORD ADULT HEALTH INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$727K
Total Revenue
$981K
Total Expenses
$1.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
17.37x
Liability-to-Asset
6.3%
Revenue Diversification
93.5%
Executive Compensation
$111K
Compared with Peers
FY 2025
Compared with 2,640 similar organizations
(United States, Health Care, $100K–$1M 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
|
84.8% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 11.4% |
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
|
17.4 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 1.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-34.9% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $727K | $981K | $1.4M | 84.8% | 0 |
| 2024 | $904K | $1.1M | $1.7M | 85.5% | 0 |
| 2023 | $1.3M | $1.1M | $1.8M | 90.2% | 0 |
| 2022 | $762K | $896K | $1.6M | 93.6% | 0 |
| 2021 | $1.2M | $913K | N/A | — | 0 |
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