Mission Statement
To serve as a vital link in the local healthcare network by providing skilled and compassionate healthcare as we partner with other community resources to facilitate healing and hope for those who seek our help.
Financial Overview — FY 2024
$624K
Annual Budget
$480K
Total Revenue
$564K
Total Expenses
N/A
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
N/A
Liability-to-Asset
N/A
Revenue Diversification
N/A
Executive Compensation
$0
CharityAI™ Evaluation — 2025
62 / 10055
Financial
57
Reliability
63
Effectiveness
75
Impact
Financial Strength (30%)
55
Reliability & Transparency (20%)
57
Program Effectiveness (25%)
63
Impact & Outcomes (25%)
75
1,405 served annually
$204 per beneficiary
3 programs
10 staff
IRS Verified 90% Data Complete
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Number of patient appointments that were served during our 2025-2026 fiscal year | 1,190 | $280.48 | — | Per Year |
| Medical Assistance applications and follow-up from the Patient Navigator | 26 | $49.58 | — | Per Year |
| Total Patient appointments for non-documented immigrants in our fiscal 2025-2026 year | 189 | $280.48 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $480K | $564K | N/A | — | 10 |
| 2023 | $471K | $564K | N/A | — | 10 |
| 2022 | $612K | $495K | N/A | — | 10 |
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