Health Care
(E22)
990 on File
CHVI PROFESSIONAL CORPORATION
Financial strength (30%)
46/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$79.7M
Total Revenue
$75.5M
Total Expenses
$-9,129,570
Net Assets
136
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.45x
Liability-to-Asset
127.8%
Revenue Diversification
97.9%
Executive Compensation
$10.3M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.4% |
P10P90
|
Top quarter |
|
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
|
-1.5 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.8% | 37.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $79.7M | $75.5M | $-9,129,570 | 100.0% | 136 |
| 2022 | $62.9M | $70.6M | $-13,247,924 | 100.0% | 125 |
| 2021 | $63.3M | $62.0M | N/A | — | 124 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.