Health Care
(E860)
IRS Verified
DX Registered
990 on File
CHAI LIFELINE INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Chai Lifeline’s guiding principles are That seriously ill children need and deserve as happy and normal a childhood as possible; That illness affects each member of the family; That the well-being of an ill child is impacted by the well-being of his or her family; That pediatric illness can have a devastating financial effect on families.
Financial Overview — FY 2024
$32.8M
Total Revenue
$32.3M
Total Expenses
$19.5M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
2254.4%
Operating Reserve
7.25x
Liability-to-Asset
30.7%
Revenue Diversification
122.4%
Executive Compensation
$2.3M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
83.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2254.4% | 270.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.7% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
122.4% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.8M | $32.3M | $19.5M | 83.0% | 270 |
| 2023 | $30.7M | $30.3M | $19.1M | 82.8% | 287 |
| 2022 | $29.0M | $28.8M | $20.7M | 82.9% | 279 |
| 2021 | $32.4M | $24.7M | N/A | — | 238 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.