Health Care
(E12)
990 on File
LEGACY HEALTH ENDOWMENT
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$4.3M
Total Expenses
$60.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
170.39x
Liability-to-Asset
1.9%
Revenue Diversification
117.4%
Executive Compensation
$366K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
90.9% | 84.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
170.4 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
117.4% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-61.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $4.3M | $60.9M | 90.9% | — |
| 2024 | $8.9M | $4.0M | $62.5M | 97.3% | — |
| 2023 | $2.6M | $4.8M | $56.0M | 91.4% | — |
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