Health Care
(E11)
IRS Verified
DX Registered
990 on File
RIVERSIDE COMMUNITY HEALTH FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.5M
Total Revenue
$6.7M
Total Expenses
$105.4M
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
172.1%
Operating Reserve
187.49x
Liability-to-Asset
3.6%
Revenue Diversification
63.1%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
84.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
172.1% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
187.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
61.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.5M | $6.7M | $105.4M | 84.1% | 75 |
| 2023 | $4.0M | $6.2M | $99.4M | 83.1% | 69 |
| 2022 | $8.2M | $6.0M | $91.3M | 62.0% | 63 |
| 2021 | $18.5M | $7.3M | N/A | — | 85 |
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