Health Care
(E21)
IRS Verified
DX Registered
990 on File
VIA CARE COMMUNITY HEALTH CENTER
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.2M
Total Revenue
$38.3M
Total Expenses
$24.4M
Net Assets
411
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
7.65x
Liability-to-Asset
35.3%
Revenue Diversification
78.5%
Executive Compensation
$2.4M
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
|
78.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.3% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.2M | $38.3M | $24.4M | 78.1% | 411 |
| 2023 | $41.7M | $30.3M | $22.3M | 76.4% | 282 |
| 2022 | $28.5M | $24.1M | $10.8M | 93.0% | 265 |
| 2021 | $28.1M | $16.0M | N/A | — | 162 |
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