Health Care
(E30)
990 on File
DOM PROJECT
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$156K
Total Revenue
$101K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
20.0%
Fundraising Efficiency
N/A
Operating Reserve
11.51x
Liability-to-Asset
0.0%
Revenue Diversification
99.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
20.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
45.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $156K | $101K | $97K | 20.0% | — |
| 2023 | $108K | $94K | $41K | 21.0% | — |
| 2022 | $58K | $61K | $28K | 93.1% | — |
| 2021 | $80K | $66K | N/A | — | 1 |
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