Health Care
(E210)
IRS Verified
DX Registered
990 on File
DIVERSUS HEALTH INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$43.6M
Total Revenue
$42.9M
Total Expenses
$81.3M
Net Assets
551
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
0.0%
Operating Reserve
22.75x
Liability-to-Asset
5.1%
Revenue Diversification
96.7%
Executive Compensation
$756K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
74.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.0% | 14.4% |
P10P90
|
Bottom quarter |
|
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% | 321.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $43.6M | $42.9M | $81.3M | 74.0% | 551 |
| 2022 | $46.9M | $45.0M | $79.0M | 74.0% | 530 |
| 2021 | $12.0M | $11.0M | N/A | — | 560 |
| 2020 | $9.4M | $8.8M | N/A | — | 673 |
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