Health Care
(E70)
990 on File
HEALTHSPAN PARTNERS
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$180.8M
Total Revenue
$206.0M
Total Expenses
$152.2M
Net Assets
335
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
8.87x
Liability-to-Asset
93.4%
Revenue Diversification
98.3%
Executive Compensation
$1.1M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
96.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 12.3% |
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
|
8.9 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
93.4% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
822.5% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
933.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180.8M | $206.0M | $152.2M | 96.4% | 335 |
| 2023 | $19.6M | $19.9M | $98.1M | 100.0% | 0 |
| 2022 | $14.5M | $15.3M | $98.4M | 100.0% | 0 |
| 2021 | $13.7M | $16.9M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.