Health Care
(E400)
990 on File
ALBEMARLE PREGNANCY RESOURCE CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$447K
Total Revenue
$452K
Total Expenses
$143K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
13.5%
Operating Reserve
3.81x
Liability-to-Asset
3.2%
Revenue Diversification
67.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
76.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
13.5% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $447K | $452K | $143K | 76.4% | 12 |
| 2023 | $343K | $405K | $148K | 75.2% | 12 |
| 2022 | $298K | $404K | $210K | 79.3% | 12 |
| 2021 | $522K | $252K | N/A | — | 9 |
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