Health Care
(E010)
990 on File
ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$75.0M
Total Revenue
$75.4M
Total Expenses
$9.9M
Net Assets
377
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
1.57x
Liability-to-Asset
47.5%
Revenue Diversification
94.2%
Executive Compensation
$2.8M
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
|
85.0% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 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
|
1.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.5% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $75.0M | $75.4M | $9.9M | 85.0% | 377 |
| 2023 | $70.3M | $70.5M | $10.2M | 84.1% | 326 |
| 2022 | $56.4M | $54.9M | $10.4M | 86.2% | 303 |
| 2021 | $45.2M | $42.1M | N/A | — | 204 |
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