Philanthropy & Grantmaking
(T11)
IRS Verified
DX Registered
990 on File
MOUNTRAIL COUNTY HEALTH FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Foundation provides avenues through which donors can share in the philanthropic goals of the Mountrail County Medical Center and Mountrail Bethel Home of Stanley, ND. This can be done by cash gifts, endowments, memorials, special projects or other gifting arrangements
Financial Overview — FY 2023
$1.5M
Total Revenue
$464K
Total Expenses
$4.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
386.5%
Operating Reserve
119.86x
Liability-to-Asset
0.0%
Revenue Diversification
71.5%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 26,148 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
89.9% | 90.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
386.5% | 7.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
119.9 mo | 106.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
393.0% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.8% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.7% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $464K | $4.6M | 89.9% | 0 |
| 2022 | $301K | $325K | $3.6M | 89.9% | 0 |
| 2021 | $782K | $1.1M | N/A | — | 0 |
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