Health Care
(E99)
990 on File
NEIGHBORHOOD HEALTH CENTER
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$37.2M
Total Revenue
$35.6M
Total Expenses
$16.1M
Net Assets
284
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
0.0%
Operating Reserve
5.43x
Liability-to-Asset
51.4%
Revenue Diversification
83.2%
Executive Compensation
$3.2M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
81.9% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 321.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.4% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $37.2M | $35.6M | $16.1M | 81.9% | 284 |
| 2022 | $34.1M | $31.2M | $14.5M | 83.8% | 273 |
| 2021 | $29.2M | $27.5M | N/A | — | 240 |
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