Health Care
(E320)
IRS Verified
DX Registered
990 on File
CHARLES DREW HEALTH CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.4M
Total Revenue
$26.9M
Total Expenses
$8.0M
Net Assets
254
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.5%
Fundraising Efficiency
N/A
Operating Reserve
3.56x
Liability-to-Asset
50.2%
Revenue Diversification
65.7%
Executive Compensation
$956K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
63.5% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.5% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.4M | $26.9M | $8.0M | 63.5% | 254 |
| 2024 | $22.2M | $21.3M | $8.5M | 61.8% | 254 |
| 2023 | $20.3M | $20.3M | $7.5M | 65.3% | 266 |
| 2022 | $20.8M | $20.8M | $7.5M | 65.2% | 259 |
| 2021 | $20.6M | $19.1M | $7.5M | 63.2% | 232 |
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