Health Care
(E62)
990 on File
COMPASSION AIRLIFT LLC
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$34K
Total Revenue
$37K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
N/A
Operating Reserve
2.47x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
99.8% | 80.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 29.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top 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
|
-71.0% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-63.6% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.1% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $34K | $37K | $8K | 99.8% | — |
| 2022 | $117K | $101K | $34K | 99.8% | — |
| 2019 | $56K | $55K | N/A | — | 1 |
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