Health Care
(E70)
990 on File
BELL AUXILIARY
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109K
Total Revenue
$98K
Total Expenses
$151K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.7%
Fundraising Efficiency
6.0%
Operating Reserve
18.40x
Liability-to-Asset
3.3%
Revenue Diversification
65.3%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
59.7% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.0% | 30.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 26.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109K | $98K | $151K | 59.7% | — |
| 2023 | $102K | $116K | $140K | 51.3% | — |
| 2022 | $94K | $101K | $154K | 47.4% | — |
| 2021 | $111K | $91K | N/A | — | 1 |
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