Health Care
(E99)
990 on File
ROBERT N BOERNER 1430 FIRST NATIONAL BK AND TRUST CO
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32K
Total Revenue
$45K
Total Expenses
$595K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
159.84x
Liability-to-Asset
0.0%
Revenue Diversification
64.0%
Executive Compensation
$11K
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
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
|
74.0% | 80.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
159.8 mo | 29.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.7% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.3% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.7% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32K | $45K | $595K | 74.0% | — |
| 2022 | $38K | $53K | $608K | 75.3% | — |
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