Health Care
(E50)
990 on File
ENHANCING SKILLS FOR LIFE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$135K
Total Revenue
$142K
Total Expenses
$104K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.2%
Fundraising Efficiency
0.0%
Operating Reserve
8.75x
Liability-to-Asset
7.2%
Revenue Diversification
96.7%
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
|
56.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $135K | $142K | $104K | 56.2% | — |
| 2023 | $108K | $79K | $111K | 76.8% | — |
| 2022 | $189K | $204K | $82K | 60.0% | — |
| 2021 | $92K | $34K | N/A | — | 1 |
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