Health Care
(E11)
990 on File
RIVERS HEALTH FOUNDATION
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$158K
Total Expenses
$428K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.6%
Fundraising Efficiency
51.3%
Operating Reserve
32.56x
Liability-to-Asset
8.4%
Revenue Diversification
76.2%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
49.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
39.2% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
51.3% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.6 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
419.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
597.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-67.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $158K | $428K | 49.6% | 0 |
| 2023 | $18K | $23K | $363K | 92.5% | 0 |
| 2022 | $183K | $257K | $356K | 98.8% | 0 |
| 2021 | $17K | $0 | N/A | — | 0 |
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