Health Care
(E99)
990 on File
REGIONAL ENTERPRISES INC
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.7M
Total Revenue
$11.7M
Total Expenses
$294K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
0.30x
Liability-to-Asset
97.2%
Revenue Diversification
100.0%
Executive Compensation
$539K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
99.8% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 14.8% |
P10P90
|
Top 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
|
0.3 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
97.2% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.7M | $11.7M | $294K | 99.8% | 44 |
| 2023 | $8.9M | $8.9M | $294K | 99.7% | 36 |
| 2022 | $8.0M | $8.0M | $294K | 99.7% | 34 |
| 2021 | $7.0M | $7.0M | N/A | — | 38 |
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