Health Care
(E220)
990 on File
ST ELIZABETH COMMUNITY HEALTH SUPPORT
Financial strength (30%)
48/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.5M
Total Revenue
$2.6M
Total Expenses
$10.9M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.8%
Fundraising Efficiency
N/A
Operating Reserve
50.20x
Liability-to-Asset
61.3%
Revenue Diversification
74.9%
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
|
42.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
57.2% | 11.6% |
P10P90
|
Bottom 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
|
50.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.3% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-96.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-98.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $2.6M | $10.9M | 42.8% | 1 |
| 2023 | $203.0M | $217.6M | $-2,792,661 | 89.2% | 2452 |
| 2022 | $244.1M | $246.8M | $-1,784,649 | 87.9% | 1798 |
| 2021 | $220.7M | $220.4M | N/A | — | 1886 |
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