Health Care
(E70)
990 on File
SUSTAINABLE HEALTH FOR ALL
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$315K
Total Revenue
$293K
Total Expenses
$59K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
N/A
Operating Reserve
2.42x
Liability-to-Asset
0.0%
Revenue Diversification
100.4%
Executive Compensation
$169K
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
|
54.6% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.1% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
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
|
100.4% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
68.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
96.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $315K | $293K | $59K | 54.6% | 2 |
| 2023 | $187K | $149K | $37K | 89.9% | — |
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