Health Care
(E210)
990 on File
VANDALIA HEALTH INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.7M
Total Revenue
$23.0M
Total Expenses
$1233.0M
Net Assets
404
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.3%
Fundraising Efficiency
N/A
Operating Reserve
642.78x
Liability-to-Asset
7.4%
Revenue Diversification
80.9%
Executive Compensation
$2.3M
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
|
57.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
42.7% | 14.6% |
P10P90
|
Bottom 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
|
642.8 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.4% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
226.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-522.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $23.0M | $1233.0M | 57.3% | 404 |
| 2023 | $3.9M | $7.1M | $1164.5M | 51.2% | 0 |
| 2022 | $5.2M | $5.4M | $1050.0M | 19.0% | 0 |
| 2021 | $517K | $517K | N/A | — | 0 |
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