Health Care
(E50)
990 on File
DESTINATION REHAB
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$806K
Total Revenue
$793K
Total Expenses
$210K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
3.17x
Liability-to-Asset
20.6%
Revenue Diversification
54.8%
Executive Compensation
$86K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
79.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.6% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.8% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
62.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $806K | $793K | $210K | 79.9% | 10 |
| 2023 | $496K | $539K | $246K | 87.8% | 8 |
| 2022 | $514K | $391K | $329K | 86.9% | 7 |
| 2021 | $436K | $279K | N/A | — | 5 |
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