Health Care
(E21)
IRS Verified
DX Registered
990 on File
CHILDRENS HEALTHCARE OF ATLANTA INC
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$183.7M
Total Revenue
$36.5M
Total Expenses
$3858.3M
Net Assets
16735
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
9.6%
Fundraising Efficiency
N/A
Operating Reserve
1269.92x
Liability-to-Asset
60.2%
Revenue Diversification
98.4%
Executive Compensation
$12.6M
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
|
9.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
90.4% | 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
|
1269.9 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.2% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
80.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $183.7M | $36.5M | $3858.3M | 9.6% | 16735 |
| 2023 | $145.6M | $31.1M | $2869.9M | 0.0% | 15748 |
| 2022 | $23.3M | $41.0M | $2133.2M | 0.0% | 14761 |
| 2021 | $273.6M | $36.3M | N/A | — | 12796 |
| 2020 | $138.3M | $26.1M | N/A | — | 13009 |
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