Health Care
(E60)
990 on File
LIGHTPATH HEALTH
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$464K
Total Revenue
$652K
Total Expenses
$-30,160
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.55x
Liability-to-Asset
159.1%
Revenue Diversification
100.0%
Executive Compensation
$147K
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
|
66.3% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.6 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
159.1% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
11.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.7% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $464K | $652K | $-30,160 | 66.3% | 5 |
| 2023 | $417K | $574K | $158K | 76.2% | 3 |
| 2022 | $647K | $649K | $324K | 96.1% | 9 |
| 2021 | $236K | $23K | N/A | — | 1 |
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