Health Care
(E30)
IRS Verified
DX Registered
990 on File
BUTLER COUNTY COMMUNITY HEALTH CONSORTIUM
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46.1M
Total Revenue
$42.8M
Total Expenses
$26.8M
Net Assets
404
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
N/A
Operating Reserve
7.51x
Liability-to-Asset
24.1%
Revenue Diversification
56.3%
Executive Compensation
$1.1M
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
|
81.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 14.6% |
P10P90
|
Below median |
|
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
|
7.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46.1M | $42.8M | $26.8M | 81.2% | 404 |
| 2023 | $42.6M | $39.5M | $23.5M | 74.5% | 429 |
| 2022 | $31.9M | $30.8M | $20.5M | 74.4% | 364 |
| 2021 | $34.0M | $27.4M | N/A | — | 336 |
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