Health Care
(E112)
IRS Verified
DX Registered
990 on File
KALEIDA HEALTH FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Kaleida Health Foundation, by fostering charitable relationships and increasing philanthropy, supports Kaleida Health in its mission to advance the health of our community every day through exceptional care, education and research.
Financial Overview — FY 2023
$1.7M
Total Revenue
$6.2M
Total Expenses
$24.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
0.0%
Operating Reserve
47.05x
Liability-to-Asset
41.4%
Revenue Diversification
50.2%
Executive Compensation
$358K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
79.0% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 125.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.1 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.4% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-62.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-265.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $6.2M | $24.1M | 79.0% | 5 |
| 2022 | $4.4M | $8.8M | $27.9M | 85.3% | 8 |
| 2021 | $6.9M | $11.9M | N/A | — | 14 |
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