Health Care
(E99Z)
990 on File
AMERICAN COLLEGE HEALTH ASSOCIATION
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$4.8M
Total Expenses
$5.0M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.3%
Fundraising Efficiency
N/A
Operating Reserve
12.47x
Liability-to-Asset
27.7%
Revenue Diversification
92.5%
Executive Compensation
$356K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
53.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
43.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $4.8M | $5.0M | 53.3% | 24 |
| 2023 | $5.2M | $4.9M | $5.4M | 88.3% | 26 |
| 2022 | $4.9M | $5.0M | $4.6M | 99.8% | 23 |
| 2021 | $5.2M | $4.6M | N/A | — | 23 |
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