Health Care
(E12)
990 on File
NATRONA COLLECTIVE HEALTH TRUST
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.2M
Total Revenue
$16.5M
Total Expenses
$284.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.8%
Fundraising Efficiency
N/A
Operating Reserve
207.40x
Liability-to-Asset
1.3%
Revenue Diversification
332.0%
Executive Compensation
$546K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
100.8% | 84.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
207.4 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
332.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
104.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-129.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.2M | $16.5M | $284.6M | 100.8% | — |
| 2023 | $3.5M | $16.2M | $270.9M | 86.9% | — |
| 2022 | $18.1M | $14.7M | $250.3M | 88.8% | — |
| 2020 | $252.1M | $2.4M | N/A | — | 0 |
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