Health Care
(E22I)
990 on File
HEALTH CARE FOUNDATION OF THE ORANGES INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$938K
Total Expenses
$6.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
182.9%
Fundraising Efficiency
N/A
Operating Reserve
78.60x
Liability-to-Asset
5.6%
Revenue Diversification
97.4%
Executive Compensation
$0
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
|
182.9% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.6 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1160.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $938K | $6.1M | 182.9% | — |
| 2023 | $109K | $468K | $8.1M | 8.6% | — |
| 2022 | $205K | $571K | $7.6M | 4.4% | — |
| 2021 | $685K | $462K | $9.3M | 2.5% | — |
| 2020 | $261K | $651K | $8.8M | 26.2% | — |
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