Health Care
(E19)
IRS Verified
DX Registered
990 on File
NEXTFIFTY INITIATIVE
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$14.4M
Total Expenses
$259.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
216.04x
Liability-to-Asset
1.5%
Revenue Diversification
81.0%
Executive Compensation
$421K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
75.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
216.0 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-150.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $14.4M | $259.9M | 75.6% | — |
| 2023 | $9.6M | $12.2M | $242.5M | 82.6% | — |
| 2022 | $5.2M | $12.1M | $219.9M | 103.3% | — |
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