Health Care
(E60)
990 on File
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Financial strength (30%)
48/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$147K
Total Revenue
$237K
Total Expenses
$15K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.3%
Fundraising Efficiency
N/A
Operating Reserve
0.77x
Liability-to-Asset
0.0%
Revenue Diversification
76.3%
Executive Compensation
$87K
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
|
53.3% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.7% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.3% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-61.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $147K | $237K | $15K | 53.3% | 6 |
| 2024 | $163K | $213K | $105K | 65.9% | 4 |
| 2023 | $230K | $166K | $155K | 63.7% | 2 |
| 2022 | $159K | $97K | $91K | 71.9% | — |
| 2021 | $59K | $70K | $29K | 20.9% | — |
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