Health Care
(E70)
990 on File
SHISA
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$758K
Total Revenue
$651K
Total Expenses
$203K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
3.75x
Liability-to-Asset
25.0%
Revenue Diversification
54.8%
Executive Compensation
$98K
Compared with Peers
FY 2022
Compared with 5,670 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2022.
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
|
89.9% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 11.6% |
P10P90
|
Above median |
|
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
|
3.8 mo | 14.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 1.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 95.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 22.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $758K | $651K | $203K | 89.9% | 19 |
| 2021 | $690K | $573K | N/A | — | 17 |
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