Health Care
(E11)
990 on File
HEALTH TECH FOR MEDICAID
Financial strength (30%)
64/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$439K
Total Revenue
$664K
Total Expenses
$345K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
6.23x
Liability-to-Asset
2.2%
Revenue Diversification
92.0%
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
|
97.8% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.2 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
191.4% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $439K | $664K | $345K | 97.8% | 0 |
| 2023 | $371K | $228K | $570K | 99.1% | 0 |
| 2022 | $189K | $136K | $452K | 12.6% | — |
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