Health Care
(E22)
990 on File
FISHERMENS HEALTH INC
Financial strength (30%)
82/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$97.9M
Total Revenue
$76.4M
Total Expenses
$28.8M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
4.52x
Liability-to-Asset
58.6%
Revenue Diversification
99.2%
Executive Compensation
$253K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
88.3% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 14.0% |
P10P90
|
Above median |
|
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
|
4.5 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.6% | 31.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.6% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $97.9M | $76.4M | $28.8M | 88.3% | 156 |
| 2024 | $89.5M | $69.1M | $27.7M | 88.2% | 131 |
| 2023 | $66.3M | $52.3M | $17.8M | 88.0% | 135 |
| 2022 | $61.9M | $43.6M | $6.7M | 86.6% | 141 |
| 2021 | $49.1M | $36.0M | N/A | — | 113 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.