Health Care
(E39Z)
990 on File
ELKHORN MOUNTAIN HEALTH SERVICES INC
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72K
Total Revenue
$65K
Total Expenses
$230K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
42.69x
Liability-to-Asset
N/A
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
97.5% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.7 mo | 25.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.2% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $65K | $230K | 97.5% | — |
| 2024 | $77K | $46K | $224K | 96.7% | — |
| 2023 | $71K | $28K | $193K | 100.0% | — |
| 2022 | $78K | $31K | $150K | 100.0% | — |
| 2021 | $74K | $28K | N/A | — | 1 |
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