Health Care
(E24)
IRS Verified
DX Registered
990 on File
ALLIANCE FOR SOUTH SOUND HEALTH
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51.5M
Total Revenue
$47.1M
Total Expenses
$32.6M
Net Assets
431
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
8.29x
Liability-to-Asset
45.2%
Revenue Diversification
98.3%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.1% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 14.6% |
P10P90
|
Above median |
|
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
|
8.3 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
78.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51.5M | $47.1M | $32.6M | 86.1% | 431 |
| 2023 | $28.8M | $41.8M | $22.2M | 81.9% | 354 |
| 2022 | $23.1M | $35.7M | $22.7M | 86.5% | 473 |
| 2021 | $22.2M | $32.3M | N/A | — | 374 |
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