Health Care
(E320)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD HEALTH SERVICES CORPORATION
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.2M
Total Revenue
$12.4M
Total Expenses
$-3,708,154
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.60x
Liability-to-Asset
144.7%
Revenue Diversification
63.9%
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
73.9% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 14.8% |
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
|
-3.6 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
144.7% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.2M | $12.4M | $-3,708,154 | 73.9% | 80 |
| 2024 | $13.0M | $12.5M | $-2,506,230 | 77.6% | 132 |
| 2023 | $14.2M | $13.3M | $-3,648,606 | 59.4% | 145 |
| 2022 | $13.2M | $12.7M | $-1,557,881 | 57.2% | 107 |
| 2021 | $11.9M | $10.5M | N/A | — | 130 |
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