Health Care
(E12)
990 on File
BOX BUTTE HEALTH FOUNDATION
Financial strength (30%)
53/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$198K
Total Revenue
$138K
Total Expenses
$330K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
24.1%
Fundraising Efficiency
N/A
Operating Reserve
28.70x
Liability-to-Asset
N/A
Revenue Diversification
98.7%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
24.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 13.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.3% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $198K | $138K | $330K | 24.1% | — |
| 2024 | $127K | $115K | $270K | 31.1% | — |
| 2023 | $96K | $67K | $259K | 45.0% | — |
| 2022 | $82K | $64K | $228K | 47.6% | — |
| 2021 | $197K | $195K | N/A | — | 1 |
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