Health Care
(E86)
990 on File
ENCOMPASS HEALTH AUXILIARY CORPORATION
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$85K
Total Revenue
$24K
Total Expenses
$438K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
217.29x
Liability-to-Asset
0.0%
Revenue Diversification
85.6%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K in expenses), FY 2023.
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
|
71.6% | 80.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
217.3 mo | 29.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-8.7% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-77.4% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.6% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $85K | $24K | $438K | 71.6% | — |
| 2022 | $93K | $107K | $377K | 96.2% | — |
| 2021 | $200K | $34K | N/A | — | 1 |
| 2020 | $128K | $32K | N/A | — | 1 |
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