Health Care
(E99)
IRS Verified
DX Registered
990 on File
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Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$68K
Total Revenue
$68K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
72.3%
Operating Reserve
8.64x
Liability-to-Asset
N/A
Revenue Diversification
97.0%
Compared with Peers
FY 2022
Compared with 4,375 similar organizations
(United States, Health Care, under $100K in expenses), FY 2022.
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
|
68.8% | 82.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.3% | 26.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 30.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.3% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 16.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $68K | $68K | $49K | 68.8% | — |
| 2021 | $134K | $62K | N/A | — | 1 |
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