Health Care
(E32)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD OUTREACH ACCESS TO HEALTH
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$64.8M
Total Revenue
$86.2M
Total Expenses
$7.8M
Net Assets
723
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
1.09x
Liability-to-Asset
87.3%
Revenue Diversification
90.0%
Executive Compensation
$1.2M
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
|
70.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
1.1 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
87.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $64.8M | $86.2M | $7.8M | 70.4% | 723 |
| 2023 | $65.3M | $63.9M | $28.9M | 85.7% | 625 |
| 2022 | $67.2M | $61.8M | $27.0M | 86.6% | 603 |
| 2021 | $56.3M | $44.7M | N/A | — | 0 |
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