Health Care
(E70)
IRS Verified
DX Registered
990 on File
GOING BEYOND THE PINK
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$157K
Total Revenue
$119K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
58.3%
Operating Reserve
10.35x
Liability-to-Asset
0.2%
Revenue Diversification
95.5%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
62.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.3% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
64.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $157K | $119K | $102K | 62.8% | — |
| 2024 | $96K | $72K | $64K | 73.9% | — |
| 2023 | $89K | $55K | $40K | 49.0% | — |
| 2022 | $129K | $96K | N/A | — | 1 |
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