Health Care
(E302)
IRS Verified
DX Registered
990 on File
ELLIS COUNTY COALITION FOR HEALTH OPTIONS
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
46/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.5M
Total Revenue
$9.0M
Total Expenses
$7.4M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
N/A
Operating Reserve
9.91x
Liability-to-Asset
53.9%
Revenue Diversification
67.5%
Executive Compensation
$471K
Compared with Peers
FY 2024
Compared with 3,080 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
|
54.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
44.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.5M | $9.0M | $7.4M | 54.6% | 89 |
| 2023 | $9.5M | $7.9M | $7.0M | 58.3% | 89 |
| 2022 | $8.3M | $7.0M | $5.3M | 66.0% | 88 |
| 2021 | $11.0M | $6.6M | N/A | — | 98 |
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