Health Care
(E32Z)
990 on File
WOMEN AND CHILDREN HEALTH CARE CLINIC OF ACADIANA
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$383K
Total Revenue
$386K
Total Expenses
$-32,853
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
-1.02x
Liability-to-Asset
174.8%
Revenue Diversification
100.0%
Executive Compensation
$119K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
81.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 11.3% |
P10P90
|
Below median |
|
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
|
-1.0 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
174.8% | 1.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.6% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $383K | $386K | $-32,853 | 81.1% | 4 |
| 2022 | $308K | $340K | $-29,655 | 82.3% | 4 |
| 2021 | $318K | $341K | N/A | — | 8 |
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