Health Care
(E21)
990 on File
ASTRIA HEALTH
Financial strength (30%)
22/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$41.1M
Total Revenue
$40.2M
Total Expenses
$-67,347,490
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.7%
Fundraising Efficiency
N/A
Operating Reserve
-20.13x
Liability-to-Asset
642.5%
Revenue Diversification
99.0%
Executive Compensation
$1.6M
Compared with Peers
FY 2023
Compared with 3,284 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
8.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
91.3% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-20.1 mo | 6.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
642.5% | 37.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-11.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.4% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $41.1M | $40.2M | $-67,347,490 | 8.7% | 117 |
| 2022 | $46.2M | $36.1M | $-68,289,961 | 7.6% | 85 |
| 2021 | $38.9M | $39.5M | $-78,412,058 | 7.0% | 66 |
| 2020 | $-38,838,111 | $39.7M | N/A | — | 0 |
| 2018 | $12.1M | $11.6M | N/A | — | 0 |
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