Health Care
(E11)
IRS Verified
DX Registered
990 on File
ESSENTIA HEALTH FOUNDATION
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.5M
Total Revenue
$4.8M
Total Expenses
$33.6M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.7%
Fundraising Efficiency
540.2%
Operating Reserve
84.81x
Liability-to-Asset
8.5%
Revenue Diversification
86.4%
Executive Compensation
$277K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
54.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.0% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
540.2% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.8 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.5M | $4.8M | $33.6M | 54.7% | 14 |
| 2022 | $6.7M | $4.5M | $31.1M | 42.7% | 13 |
| 2021 | $7.8M | $4.8M | N/A | — | 19 |
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