Health Care
(E30)
990 on File
THE LAVENDER CLINIC
Financial strength (30%)
26/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6K
Total Revenue
$27K
Total Expenses
$-497,629
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
4.0%
Fundraising Efficiency
N/A
Operating Reserve
-222.04x
Liability-to-Asset
1415.2%
Revenue Diversification
78.9%
Executive Compensation
$3K
Compared with Peers
FY 2024
Compared with 3,350 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
|
4.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
96.0% | 10.6% |
P10P90
|
Bottom 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
|
-222.0 mo | 26.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1415.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-99.3% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-96.5% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-367.2% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6K | $27K | $-497,629 | 4.0% | 3 |
| 2023 | $804K | $775K | $-491,939 | 69.1% | 14 |
| 2022 | $545K | $935K | $-521,498 | 57.7% | 21 |
| 2021 | $720K | $727K | N/A | — | 19 |
| 2020 | $664K | $740K | N/A | — | 16 |
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