Health Care
(E70)
990 on File
HEALTHSHARE OF SOUTHEASTERN PENNSYLVANIA INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.6M
Total Revenue
$9.9M
Total Expenses
$7.4M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.0%
Fundraising Efficiency
N/A
Operating Reserve
9.00x
Liability-to-Asset
54.1%
Revenue Diversification
77.9%
Executive Compensation
$1.7M
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
|
84.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.0% | 11.6% |
P10P90
|
Below 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
|
9.0 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.6M | $9.9M | $7.4M | 84.0% | 24 |
| 2023 | $12.8M | $9.7M | $4.7M | 84.5% | 22 |
| 2022 | $9.0M | $10.2M | $2.1M | 82.1% | 25 |
| 2021 | $11.0M | $10.6M | $3.2M | 89.2% | 29 |
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