Health Care
(E99)
990 on File
UPPER MIDLANDS RURAL HEALTH NETWORK
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$109K
Total Expenses
$-6,006
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
-0.66x
Liability-to-Asset
105.2%
Revenue Diversification
93.7%
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
|
90.9% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.7 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
105.2% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-84.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-169.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $109K | $-6,006 | 90.9% | — |
| 2023 | $259K | $241K | $60K | 95.6% | 1 |
| 2022 | $182K | $199K | $33K | 92.2% | — |
| 2021 | $290K | $313K | N/A | — | 5 |
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