Health Care
(E80)
IRS Verified
DX Registered
990 on File
RED DROP RESOURCES
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$71K
Total Expenses
$67K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
10.3%
Operating Reserve
11.26x
Liability-to-Asset
77.4%
Revenue Diversification
88.3%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
63.4% | 81.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.3% | 26.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 25.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 99.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.4% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.4% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $71K | $67K | 63.4% | — |
| 2024 | $67K | $69K | $-2,555 | 40.1% | — |
| 2022 | $91K | $84K | $37K | 63.4% | — |
| 2020 | $90K | $70K | N/A | — | 1 |
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