Health Care
(E12)
990 on File
MOSARA 260 CHARITIES
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$50K
Total Revenue
$51K
Total Expenses
$45K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.9%
Fundraising Efficiency
N/A
Operating Reserve
10.66x
Liability-to-Asset
0.0%
Revenue Diversification
99.6%
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
|
37.9% | 82.9% |
P10P90
|
Below median |
|
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
|
62.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.7 mo | 25.7 mo |
P10P90
|
Below median |
|
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
|
99.6% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.7% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50K | $51K | $45K | 37.9% | 0 |
| 2024 | $74K | $57K | $46K | 43.0% | 0 |
| 2023 | $45K | $43K | $29K | 36.9% | 0 |
| 2022 | $63K | $35K | $28K | 34.1% | 0 |
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