Health Care
(E32)
990 on File
COLUMBUS NEIGHBORHOOD HEALTH CENTER INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32.6M
Total Revenue
$43.2M
Total Expenses
$2.9M
Net Assets
449
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
0.81x
Liability-to-Asset
83.8%
Revenue Diversification
53.7%
Executive Compensation
$988K
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
|
69.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.7% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.6M | $43.2M | $2.9M | 69.4% | 449 |
| 2023 | $39.3M | $45.0M | $13.5M | 75.0% | 445 |
| 2022 | $45.9M | $44.7M | $19.2M | 79.2% | 187 |
| 2021 | $43.6M | $41.4M | N/A | — | 177 |
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