Health Care
(E56Z)
990 on File
RELAY ADMINISTRATION BOARD
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$5.7M
Total Expenses
$19.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
11.4%
Fundraising Efficiency
N/A
Operating Reserve
41.95x
Liability-to-Asset
35.5%
Revenue Diversification
96.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M 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
|
11.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.0 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.5% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
133.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
71.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-160.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $5.7M | $19.9M | 11.4% | — |
| 2023 | $935K | $3.3M | $22.5M | 18.2% | — |
| 2022 | $903K | $563K | $21.1M | 84.1% | — |
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