Health Care
(E11)
IRS Verified
DX Registered
990 on File
FOUNDATION OF DISTRICT 304
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to improve the health and quality of life of residents in the communities we serve, through programs and services across six pillars of health and well-being: Active Living, Healthy Eating, Engaged Youth & Communities, Professional & Community Education, Stewarding Assets & Opportunities, and Thriving Children & Families.
Financial Overview — FY 2023
$703K
Total Revenue
$706K
Total Expenses
$-15,305
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.26x
Liability-to-Asset
377.8%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $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
|
99.8% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 11.3% |
P10P90
|
Top quarter |
|
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
|
-0.3 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
377.8% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $703K | $706K | $-15,305 | 99.8% | 0 |
| 2022 | $602K | $603K | $-11,715 | 99.8% | 0 |
| 2021 | $498K | $506K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.