Health Care
(E19)
990 on File
HEALTH STRATEGIES OF NEW HAMPSHIREINC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$753K
Total Revenue
$540K
Total Expenses
$524K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
11.65x
Liability-to-Asset
4.9%
Revenue Diversification
98.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
96.6% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
67.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $753K | $540K | $524K | 96.6% | — |
| 2024 | $451K | $338K | $310K | 99.2% | — |
| 2023 | $417K | $501K | $198K | 99.8% | — |
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