Health Care
(E40)
990 on File
LIFENET FAMILY RESOURCE AND PREGNANCY CENTER OF TEHAMA COUNTY
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$180K
Total Revenue
$144K
Total Expenses
$124K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.8%
Fundraising Efficiency
25.2%
Operating Reserve
10.37x
Liability-to-Asset
0.0%
Revenue Diversification
86.2%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
27.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.2% | 14.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.2% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $180K | $144K | $124K | 27.8% | — |
| 2022 | $116K | $116K | $88K | 96.1% | — |
| 2021 | $226K | $100K | N/A | — | 1 |
| 2019 | $91K | $88K | N/A | — | 1 |
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