Health Care
(E21Z)
IRS Verified
DX Registered
990 on File
TIDALHEALTH ATLANTIC INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$163.8M
Total Revenue
$172.0M
Total Expenses
$57.8M
Net Assets
1192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
32.1%
Operating Reserve
4.03x
Liability-to-Asset
53.7%
Revenue Diversification
98.2%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations
(United States, Health Care, $100M and over 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
|
80.5% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.1% | 478.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.0 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.7% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 96.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $163.8M | $172.0M | $57.8M | 80.5% | 1192 |
| 2022 | $160.3M | $158.6M | $61.8M | 78.9% | 1189 |
| 2021 | $155.7M | $151.9M | N/A | — | 1147 |
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