Health Care
(E70)
990 on File
PRIMARY CARE PROVIDERS FOR HEALTHY FELECIANA
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$30.4M
Total Revenue
$27.6M
Total Expenses
$11.9M
Net Assets
296
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
5.15x
Liability-to-Asset
40.3%
Revenue Diversification
78.2%
Executive Compensation
$487K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
90.6% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 14.8% |
P10P90
|
Top 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
|
5.2 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.3% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.2% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
27.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $30.4M | $27.6M | $11.9M | 90.6% | 296 |
| 2024 | $23.9M | $23.4M | $9.1M | 89.2% | 268 |
| 2023 | $21.1M | $22.9M | $8.3M | 87.0% | 253 |
| 2022 | $20.2M | $22.6M | $10.2M | 89.4% | 185 |
| 2021 | $21.7M | $21.4M | N/A | — | 321 |
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