Health Care
(E86)
990 on File
THE STONEBROOK PROJECT INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$160K
Total Revenue
$137K
Total Expenses
$37K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
N/A
Operating Reserve
3.21x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
69.4% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $160K | $137K | $37K | 69.4% | — |
| 2024 | $149K | $170K | $14K | 46.6% | 3 |
| 2023 | $162K | $131K | $35K | 46.7% | 3 |
| 2022 | $134K | $130K | $4K | 66.0% | 3 |
| 2021 | $112K | $95K | N/A | — | 3 |
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