Health Care
(E60)
990 on File
NORTH CAROLINA ALLIANCE FOR HEALTH
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$606K
Total Revenue
$1.2M
Total Expenses
$-239,391
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
-2.37x
Liability-to-Asset
129.4%
Revenue Diversification
97.6%
Executive Compensation
$128K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
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
|
75.6% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.4 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
129.4% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 90.0% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-100.1% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $606K | $1.2M | $-239,391 | 75.6% | 4 |
| 2023 | $2.3M | $2.1M | $744K | 95.2% | 4 |
| 2022 | $1.6M | $1.2M | $531K | 93.0% | 4 |
| 2021 | $1.3M | $593K | N/A | — | 3 |
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