Health Care
(E620)
990 on File
OLIVE FIRST AID UNIT INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$613K
Total Revenue
$667K
Total Expenses
$678K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
N/A
Operating Reserve
12.20x
Liability-to-Asset
0.1%
Revenue Diversification
98.8%
Executive Compensation
$31K
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
|
90.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 10.9% |
P10P90
|
Above median |
|
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
|
12.2 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $613K | $667K | $678K | 90.0% | 28 |
| 2023 | $566K | $643K | $732K | 90.2% | 24 |
| 2022 | $554K | $562K | $811K | 91.0% | 30 |
| 2021 | $463K | $522K | N/A | — | 28 |
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