Health Care
(E05)
990 on File
MUELLER HEALTH FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$700K
Total Revenue
$889K
Total Expenses
$5.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
71.87x
Liability-to-Asset
0.0%
Revenue Diversification
72.6%
Executive Compensation
$125K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
99.0% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
71.9 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
297.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $700K | $889K | $5.3M | 99.0% | — |
| 2023 | $176K | $757K | $5.5M | 97.6% | — |
| 2022 | $484K | $687K | $6.1M | 97.2% | — |
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