Health Care
(E052)
990 on File
EMPIRE HEALTH FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.7M
Total Revenue
$14.8M
Total Expenses
$86.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
39.5%
Fundraising Efficiency
N/A
Operating Reserve
70.21x
Liability-to-Asset
1.2%
Revenue Diversification
37.2%
Executive Compensation
$358K
Compared with Peers
FY 2024
Compared with 2,011 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
|
39.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
70.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.2% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
35.9% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.7M | $14.8M | $86.8M | 39.5% | — |
| 2023 | $10.8M | $14.7M | $83.4M | 59.6% | — |
| 2022 | $3.3M | $8.7M | $79.6M | 79.1% | — |
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