Health Care
(E31D)
990 on File
NATIONAL COMMITTEE FOR QUALITY ASSURANCE
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103.1M
Total Revenue
$111.9M
Total Expenses
$123.7M
Net Assets
522
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.1%
Fundraising Efficiency
N/A
Operating Reserve
13.27x
Liability-to-Asset
28.9%
Revenue Diversification
68.6%
Executive Compensation
$5.9M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
74.1% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.6% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103.1M | $111.9M | $123.7M | 74.1% | 522 |
| 2023 | $98.4M | $101.5M | $117.4M | 71.5% | 509 |
| 2022 | $90.9M | $85.9M | $105.3M | 70.8% | 462 |
| 2021 | $98.6M | $74.2M | N/A | — | 426 |
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