Health Care
(E70)
990 on File
PUBLIC GOOD PROJECTS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.6M
Total Revenue
$8.9M
Total Expenses
$1.7M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.5%
Fundraising Efficiency
N/A
Operating Reserve
2.28x
Liability-to-Asset
58.0%
Revenue Diversification
86.1%
Executive Compensation
$817K
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
|
58.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
36.1% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.6M | $8.9M | $1.7M | 58.5% | 48 |
| 2024 | $9.4M | $9.0M | $982K | 67.5% | 55 |
| 2023 | $7.8M | $9.0M | $625K | 59.5% | 71 |
| 2022 | $9.0M | $8.8M | $1.8M | 59.7% | 66 |
| 2021 | $5.2M | $5.6M | N/A | — | 39 |
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