Health Care
(E32)
IRS Verified
DX Registered
990 on File
ST JUDE NEIGHBORHOOD HEALTH CENTERS
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.2M
Total Revenue
$19.8M
Total Expenses
$22.6M
Net Assets
164
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
13.69x
Liability-to-Asset
24.8%
Revenue Diversification
54.6%
Executive Compensation
$652K
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
|
87.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 14.8% |
P10P90
|
Above median |
|
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
|
13.7 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.8% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.6% | 85.5% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
24.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.2M | $19.8M | $22.6M | 87.7% | 164 |
| 2023 | $17.9M | $16.6M | $13.4M | 87.0% | 146 |
| 2022 | $15.8M | $15.8M | $12.2M | 85.6% | 143 |
| 2021 | $16.0M | $13.3M | N/A | — | 105 |
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