Health Care
(E70)
990 on File
ALASKA ASSOCIATION FOR INFANT AND EARLY CHILDHOOD MENTAL HEALTH
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62K
Total Revenue
$64K
Total Expenses
$114K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.7%
Fundraising Efficiency
2.2%
Operating Reserve
21.41x
Liability-to-Asset
55.4%
Revenue Diversification
83.7%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
8.7% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.2% | 30.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 26.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.7% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-20.0% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $64K | $114K | 8.7% | — |
| 2023 | $78K | $65K | $116K | 4.6% | — |
| 2022 | $114K | $75K | $103K | 10.5% | — |
| 2021 | $109K | $86K | $63K | 9.4% | — |
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