Health Care
(E22Z)
990 on File
BRECKINRIDGE HEALTH INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.3M
Total Revenue
$31.3M
Total Expenses
$13.9M
Net Assets
376
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
5.34x
Liability-to-Asset
38.8%
Revenue Diversification
93.6%
Executive Compensation
$409K
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
|
85.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 14.6% |
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
|
5.3 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.8% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.3M | $31.3M | $13.9M | 85.9% | 376 |
| 2023 | $31.7M | $28.3M | $11.0M | 85.3% | 382 |
| 2022 | $29.0M | $27.9M | $7.5M | 87.6% | 356 |
| 2021 | $30.9M | $26.4M | N/A | — | 360 |
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