Health Care
(E01)
990 on File
HEALTH LEADS INC
Financial strength (30%)
40/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.3M
Total Revenue
$8.6M
Total Expenses
$-52,640
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.5%
Fundraising Efficiency
N/A
Operating Reserve
-0.07x
Liability-to-Asset
102.9%
Revenue Diversification
82.8%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
57.5% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
131.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-99.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.3M | $8.6M | $-52,640 | 57.5% | 73 |
| 2023 | $3.2M | $3.7M | $4.2M | 77.8% | 73 |
| 2022 | $16.6M | $11.2M | $11.8M | 73.3% | 78 |
| 2021 | $12.8M | $8.5M | N/A | — | 141 |
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