Health Care
(E21)
IRS Verified
DX Registered
990 on File
ESPERANZA HEALTH CENTERS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Esperanza Health Centers (also known as Centro de Salud Esperanza) is a community health center whose mission is to promote healthy lifestyles and improve health status through the provision of high quality health care and wellness services. Our programs emphasize prevention and education provided by bilingual, culturally diverse staff dedicated to overcoming barriers faced by underserved communities.
Financial Overview — FY 2025
$69.1M
Total Revenue
$70.0M
Total Expenses
$16.8M
Net Assets
514
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
641.0%
Operating Reserve
2.88x
Liability-to-Asset
72.1%
Revenue Diversification
82.3%
Executive Compensation
$947K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
86.4% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
641.0% | 299.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.1% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 89.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69.1M | $70.0M | $16.8M | 86.4% | 514 |
| 2024 | $62.8M | $63.0M | $17.7M | 85.3% | 512 |
| 2023 | $54.4M | $53.0M | $18.7M | 82.9% | 481 |
| 2022 | $48.3M | $44.7M | $16.8M | 81.6% | 437 |
| 2021 | $38.6M | $36.0M | N/A | — | 278 |
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