Health Care
(E50)
990 on File
AUGUSTINE FELLOWSHIP SLAA FELLOWSHIP-WIDE SERVICES
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$367K
Total Revenue
$369K
Total Expenses
$278K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
9.04x
Liability-to-Asset
0.0%
Revenue Diversification
67.7%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
83.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 10.9% |
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 | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $367K | $369K | $278K | 83.9% | 3 |
| 2023 | $399K | $460K | $280K | 86.0% | 3 |
| 2022 | $385K | $442K | $340K | 85.3% | 3 |
| 2021 | $413K | $370K | N/A | — | 3 |
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