Health Care
(E12)
990 on File
FRIENDS OF THE ONEONTA COMMUNITY HEALTH CENTER INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$141K
Total Expenses
$206K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
17.60x
Liability-to-Asset
0.1%
Revenue Diversification
94.7%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
95.8% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $141K | $206K | 95.8% | — |
| 2024 | $108K | $78K | $203K | 94.2% | — |
| 2023 | $94K | $116K | $173K | 96.4% | — |
| 2022 | $186K | $97K | N/A | — | 1 |
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