Health Care
(E610)
IRS Verified
DX Registered
990 on File
VERSITI BLOOD HEALTH INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$281.0M
Total Revenue
$263.6M
Total Expenses
$137.7M
Net Assets
1342
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
0.0%
Operating Reserve
6.27x
Liability-to-Asset
35.4%
Revenue Diversification
81.3%
Executive Compensation
$4.4M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
86.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 12.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 565.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.4% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
19.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $281.0M | $263.6M | $137.7M | 86.7% | 1342 |
| 2023 | $235.2M | $231.0M | $120.6M | 85.8% | 1283 |
| 2022 | $220.8M | $207.3M | $115.1M | 85.9% | 1301 |
| 2021 | $196.4M | $196.0M | N/A | — | 1234 |
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