Health Care
(E32Z)
IRS Verified
DX Registered
990 on File
FREE CLINIC OF ROCKINGHAM COUNTY INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of the Free Clinic to recognize the right of low income, uninsured citizens of Rockingham County to have access to health care that compassionately meets their basic medical, dental and pharmacy needs.
Financial Overview — FY 2025
$650K
Total Revenue
$444K
Total Expenses
$1.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
54.5%
Operating Reserve
44.25x
Liability-to-Asset
0.2%
Revenue Diversification
85.1%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $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
|
63.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
54.5% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
44.3 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-49.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $650K | $444K | $1.6M | 63.4% | 6 |
| 2024 | $1.3M | $454K | $1.4M | 65.1% | 6 |
| 2023 | $429K | $546K | $598K | 72.5% | 8 |
| 2022 | $460K | $352K | $715K | 63.1% | 8 |
| 2021 | $239K | $371K | N/A | — | 7 |
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