Community Improvement
(S99)
990 on File
HEALTHTEAMWORKS
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$1.9M
Total Expenses
$842K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
5.45x
Liability-to-Asset
12.1%
Revenue Diversification
96.4%
Executive Compensation
$167K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
83.5% | 85.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
107.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $1.9M | $842K | 83.5% | 6 |
| 2023 | $1.1M | $1.2M | $480K | 72.9% | 8 |
| 2022 | $678K | $1.1M | $572K | 75.6% | 8 |
| 2021 | $3.0M | $1.2M | N/A | — | 9 |
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