Health Care
(E99)
IRS Verified
DX Registered
990 on File
WTF-WINNING THE FIGHT
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$147K
Total Revenue
$125K
Total Expenses
$306K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.0%
Fundraising Efficiency
25.3%
Operating Reserve
29.37x
Liability-to-Asset
1.5%
Revenue Diversification
59.2%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $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
|
3.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.3% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $147K | $125K | $306K | 3.0% | — |
| 2023 | $160K | $123K | $284K | 3.7% | — |
| 2022 | $190K | $130K | $247K | 1.0% | — |
| 2021 | $184K | $91K | N/A | — | 1 |
| 2020 | $96K | $89K | N/A | — | 1 |
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