Health Care
(E32)
IRS Verified
DX Registered
990 on File
SPEKTRUM HEALTH
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.9M
Total Expenses
$-20,947
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
N/A
Operating Reserve
-0.13x
Liability-to-Asset
113.8%
Revenue Diversification
97.9%
Executive Compensation
$183K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
94.2% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 12.1% |
P10P90
|
Top 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
|
-0.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
113.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
27.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.9M | $-20,947 | 94.2% | 0 |
| 2024 | $1.5M | $1.6M | $-74,040 | 94.5% | 17 |
| 2023 | $2.2M | $2.1M | $36K | 89.4% | 17 |
| 2022 | $1.9M | $2.1M | $-72,201 | 75.1% | 18 |
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