Health Care
(E39Z)
IRS Verified
DX Registered
990 on File
CENTRAL NORTH ALABAMA HEALTH SERVICES INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$11.0M
Total Expenses
$1.2M
Net Assets
114
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
1.36x
Liability-to-Asset
85.8%
Revenue Diversification
57.1%
Executive Compensation
$227K
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
|
76.8% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 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
|
1.4 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
85.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $11.0M | $1.2M | 76.8% | 114 |
| 2023 | $13.6M | $13.6M | $2.1M | 66.0% | 119 |
| 2022 | $12.0M | $10.2M | $2.1M | 73.9% | 111 |
| 2021 | $9.9M | $9.5M | N/A | — | 115 |
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