Community Improvement
(S41Z)
990 on File
NORTH CAROLINA HOSA - FUTURE HEALTH PROFESSIONALS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$800K
Total Revenue
$556K
Total Expenses
$649K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
14.02x
Liability-to-Asset
0.0%
Revenue Diversification
76.7%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
92.4% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 12.7% |
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
|
14.0 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 91.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
30.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $800K | $556K | $649K | 92.4% | 1 |
| 2023 | $513K | $423K | $287K | 94.0% | 3 |
| 2022 | $390K | $392K | $197K | 94.8% | 2 |
| 2021 | $340K | $219K | N/A | — | 2 |
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