Health Care
(E50)
990 on File
ATLAS OF CAREGIVING
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18K
Total Revenue
$9K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.7%
Fundraising Efficiency
N/A
Operating Reserve
15.69x
Liability-to-Asset
7.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,338 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
|
55.7% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 26.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-67.8% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.3% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18K | $9K | $12K | 55.7% | — |
| 2023 | $21K | $29K | $5K | 72.0% | — |
| 2022 | $115K | $65K | $13K | 84.4% | — |
| 2021 | $193K | $180K | N/A | — | 1 |
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