Health Care
(E30Z)
990 on File
COASTAL FAMILY HEALTH CENTER INC
Financial strength (30%)
94/100
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
$38.7M
Total Revenue
$35.6M
Total Expenses
$24.2M
Net Assets
359
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
8.15x
Liability-to-Asset
20.7%
Revenue Diversification
60.9%
Executive Compensation
$792K
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
|
75.7% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 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
|
8.2 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.7% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
33.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $38.7M | $35.6M | $24.2M | 75.7% | 359 |
| 2023 | $29.1M | $27.4M | $21.1M | 78.0% | 353 |
| 2022 | $28.5M | $27.7M | $19.3M | 82.1% | 389 |
| 2021 | $31.6M | $26.4M | N/A | — | 414 |
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