Health Care
(E32)
990 on File
GLOBAL MICRO CLINIC PROJECT
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-5,346
Total Revenue
$184K
Total Expenses
$1.0M
Net Assets
1
Employees
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
N/A
Operating Reserve
65.25x
Liability-to-Asset
66.0%
Revenue Diversification
N/A
Executive Compensation
$97K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
62.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.7% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.3 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.0% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-146.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3543.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-5,346 | $184K | $1.0M | 62.3% | 1 |
| 2022 | $11K | $171K | $1.2M | 69.3% | 1 |
| 2021 | $9K | $289K | N/A | — | 1 |
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