Health Care
(E40)
990 on File
AJHC INC
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$233K
Total Revenue
$91K
Total Expenses
$2.6M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
41.6%
Fundraising Efficiency
N/A
Operating Reserve
346.56x
Liability-to-Asset
0.0%
Revenue Diversification
98.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
41.6% | 80.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
58.4% | 12.1% |
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
|
346.6 mo | 29.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
113.0% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.9% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $233K | $91K | $2.6M | 41.6% | 1 |
| 2022 | $109K | $78K | $2.5M | 43.7% | 1 |
| 2021 | $59K | $101K | N/A | — | 1 |
| 2020 | $96K | $341K | N/A | — | 1 |
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