Health Care
(E420)
990 on File
POSITIVE CHOICES
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62K
Total Revenue
$116K
Total Expenses
$178K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.2%
Fundraising Efficiency
34.5%
Operating Reserve
18.39x
Liability-to-Asset
0.4%
Revenue Diversification
74.8%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
42.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
34.5% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-86.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $116K | $178K | 42.2% | — |
| 2023 | $81K | $101K | $232K | 43.4% | — |
| 2022 | $114K | $98K | $251K | 4.3% | — |
| 2021 | $117K | $132K | N/A | — | 4 |
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