Health Care
(E70)
IRS Verified
DX Registered
990 on File
BUILDING UP PARTNERING IN HEALTH AND WHOLENESS
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$166K
Total Revenue
$167K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
39.1%
Operating Reserve
1.31x
Liability-to-Asset
0.0%
Revenue Diversification
72.2%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
96.9% | 84.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.1% | 14.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 13.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.3% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $166K | $167K | $18K | 96.9% | — |
| 2022 | $141K | $220K | $19K | 82.6% | — |
| 2021 | $766K | $353K | N/A | — | 0 |
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