Health Care
(E30)
IRS Verified
DX Registered
990 on File
NEIGHBORHOOD HEALTH CLINICS INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of Neighborhood Health Clinics, Inc. is "providing access to quality health services where everyone is cared for with compassion and respect."
Financial Overview — FY 2024
$24.3M
Total Revenue
$23.6M
Total Expenses
$15.2M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
7.73x
Liability-to-Asset
51.7%
Revenue Diversification
57.0%
Executive Compensation
$1.0M
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
|
86.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.7% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-3.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.3M | $23.6M | $15.2M | 86.2% | 306 |
| 2023 | $25.1M | $21.7M | $15.2M | 84.9% | 248 |
| 2022 | $18.6M | $18.7M | $12.4M | 85.0% | 243 |
| 2021 | $17.8M | $17.9M | N/A | — | 232 |
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