Health Care
(E30)
990 on File
TRI-MED FAMILY CARE INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.5M
Total Expenses
$-1,299,762
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
-6.13x
Liability-to-Asset
131.5%
Revenue Diversification
51.8%
Executive Compensation
$102K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
68.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.6% | 11.8% |
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
|
-6.1 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.5% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.6% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-45.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.5M | $-1,299,762 | 68.4% | 29 |
| 2022 | $4.1M | $4.6M | $-744,240 | 67.0% | 41 |
| 2021 | $5.0M | $4.2M | N/A | — | 44 |
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