Health Care
(E70)
990 on File
VITAL CXNS INC
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$867K
Total Revenue
$676K
Total Expenses
$822K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.1%
Fundraising Efficiency
N/A
Operating Reserve
14.59x
Liability-to-Asset
3.1%
Revenue Diversification
95.5%
Executive Compensation
$241K
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
|
57.1% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
38.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $867K | $676K | $822K | 57.1% | 11 |
| 2023 | $626K | $422K | $632K | 45.6% | 9 |
| 2022 | $511K | $376K | $428K | 48.8% | 6 |
| 2021 | $344K | $198K | N/A | — | 1 |
| 2020 | $108K | $7K | N/A | — | 1 |
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