Health Care
(E240)
IRS Verified
DX Registered
990 on File
EAST TENNESSEE CHILDRENS HOSPITAL ASSOCIATION INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$365.4M
Total Revenue
$318.6M
Total Expenses
$451.1M
Net Assets
2532
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
250.1%
Operating Reserve
16.99x
Liability-to-Asset
32.2%
Revenue Diversification
81.4%
Executive Compensation
$4.5M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
78.9% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
250.1% | 565.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 6.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.2% | 44.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $365.4M | $318.6M | $451.1M | 78.9% | 2532 |
| 2023 | $289.2M | $278.4M | $386.6M | 77.2% | 2355 |
| 2022 | $262.1M | $243.9M | $363.8M | 76.4% | 2189 |
| 2021 | $234.8M | $213.5M | N/A | — | 2119 |
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