Mental Health & Crisis Intervention
(F192)
990 on File
ELLWOOD CITY HOSPITAL FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$536K
Total Revenue
$472K
Total Expenses
$10.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
267.74x
Liability-to-Asset
0.1%
Revenue Diversification
91.5%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
89.2% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
267.7 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $536K | $472K | $10.5M | 89.2% | — |
| 2023 | $368K | $407K | $10.5M | 87.0% | — |
| 2022 | $795K | $504K | $10.5M | 86.1% | — |
| 2021 | $940K | $124K | $10.2M | 42.0% | — |
| 2020 | $372K | $47K | N/A | — | 0 |
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