Health Care
(E70)
990 on File
ROBERT F KENNEDY INSTITUTE OF COMMUNITY AND FAMILY MEDICINE
Financial strength (30%)
21/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$32K
Total Revenue
$67K
Total Expenses
$-82,129
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
36.6%
Fundraising Efficiency
N/A
Operating Reserve
-14.69x
Liability-to-Asset
1100.8%
Revenue Diversification
100.0%
Executive Compensation
$41K
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
36.6% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.9% | 10.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
27.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.7 mo | 26.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1100.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-49.5% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-108.1% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32K | $67K | $-82,129 | 36.6% | 1 |
| 2023 | $64K | $114K | $-47,282 | 31.4% | 1 |
| 2022 | $21K | $106K | $3K | 41.9% | 4 |
| 2021 | $238K | $278K | N/A | — | 4 |
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