Health Care
(E19)
IRS Verified
DX Registered
990 on File
PHILLIPS COUNTY HEALTHCARE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$9K
Total Revenue
$4K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.3%
Fundraising Efficiency
38.5%
Operating Reserve
146.97x
Liability-to-Asset
N/A
Revenue Diversification
9.1%
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
|
58.3% | 80.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.5% | 27.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
147.0 mo | 29.2 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.8% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9K | $4K | $53K | 58.3% | — |
| 2022 | $9K | $5K | $48K | 58.8% | — |
| 2021 | $262K | $129K | N/A | — | 1 |
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