Health Care
(E91Z)
990 on File
BAPTIST HOME ASSOCIATION OF THE ROCKY MOUNTAIN INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6K
Total Revenue
$441
Total Expenses
$3.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
105002.29x
Liability-to-Asset
0.0%
Revenue Diversification
73.1%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K 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
|
100.0% | 82.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.8% |
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
|
105002.3 mo | 25.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.0% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
92.0% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6K | $441 | $3.9M | 100.0% | 0 |
| 2024 | $4K | $2K | $3.9M | 100.0% | 448 |
| 2023 | $62K | $451 | $3.8M | 100.0% | 411 |
| 2022 | $3.2M | $52K | $3.7M | 100.0% | 418 |
| 2021 | $361K | $295K | N/A | — | 438 |
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