Health Care
(E320)
990 on File
MOTT CHILDRENS HEALTH CENTER
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.1M
Total Revenue
$17.7M
Total Expenses
$549.5M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
N/A
Operating Reserve
372.22x
Liability-to-Asset
1.9%
Revenue Diversification
66.5%
Executive Compensation
$804K
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
|
74.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.5% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
372.2 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.1M | $17.7M | $549.5M | 74.5% | 131 |
| 2023 | $17.4M | $15.9M | $497.2M | 73.0% | 133 |
| 2022 | $17.2M | $14.1M | $410.9M | 68.8% | 126 |
| 2021 | $15.5M | $11.9M | N/A | — | 102 |
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