Health Care
(E32)
990 on File
BEE BUSY WELLNESS CENTER
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.5M
Total Revenue
$5.3M
Total Expenses
$722K
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
1.64x
Liability-to-Asset
77.1%
Revenue Diversification
98.9%
Executive Compensation
$896K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
89.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 11.6% |
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
|
1.6 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.5M | $5.3M | $722K | 89.4% | 71 |
| 2023 | $5.3M | $5.1M | $1.5M | 96.0% | 66 |
| 2022 | $5.6M | $5.2M | $1.2M | 95.7% | 64 |
| 2021 | $4.7M | $4.2M | N/A | — | 62 |
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