Health Care
(E122)
IRS Verified
DX Registered
990 on File
NORTON HEALTHCARE FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.8M
Total Revenue
$11.5M
Total Expenses
$66.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.2%
Fundraising Efficiency
402.4%
Operating Reserve
69.61x
Liability-to-Asset
3.5%
Revenue Diversification
74.3%
Executive Compensation
$62K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
85.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
402.4% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.8M | $11.5M | $66.5M | 85.2% | 9 |
| 2023 | $13.0M | $13.4M | $61.5M | 89.7% | 10 |
| 2022 | $8.2M | $7.3M | $58.1M | 83.1% | 4 |
| 2021 | $14.5M | $5.6M | N/A | — | 4 |
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