Health Care
(E112)
IRS Verified
DX Registered
990 on File
PHOENIX CHILDRENS HOSPITAL FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$51.6M
Total Revenue
$92.0M
Total Expenses
$133.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
247.6%
Operating Reserve
17.36x
Liability-to-Asset
14.5%
Revenue Diversification
76.2%
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
|
76.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
247.6% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.5% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
138.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-78.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $51.6M | $92.0M | $133.2M | 76.3% | 0 |
| 2023 | $43.5M | $38.6M | $174.2M | 50.3% | 0 |
| 2022 | $44.9M | $35.3M | $163.2M | 32.6% | 0 |
| 2021 | $47.0M | $25.7M | N/A | — | 0 |
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