Health Care
(E12)
990 on File
RIDE 2 SURVIVE - SULLIVAN COUNTY
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$91K
Total Revenue
$55K
Total Expenses
$303K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
25.3%
Operating Reserve
66.21x
Liability-to-Asset
N/A
Revenue Diversification
48.5%
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
|
95.5% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.3% | 30.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.2 mo | 26.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.5% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-13.3% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.3% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.4% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $91K | $55K | $303K | 95.5% | — |
| 2023 | $105K | $38K | $268K | 89.2% | — |
| 2022 | $77K | $64K | $201K | 94.4% | — |
| 2021 | $100K | $44K | N/A | — | 1 |
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