Health Care
(E19)
990 on File
NODEHEALTH FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
45/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$398K
Total Revenue
$224K
Total Expenses
$214K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.8%
Fundraising Efficiency
N/A
Operating Reserve
11.45x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$98K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
53.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.2% | 10.9% |
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
|
11.5 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-16.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $398K | $224K | $214K | 53.8% | 0 |
| 2023 | $475K | $475K | $39K | 76.1% | 1 |
| 2022 | $287K | $436K | $38K | 37.7% | 1 |
| 2021 | $295K | $319K | N/A | — | 1 |
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