Health Care
(E30)
990 on File
SOUTHSIDE FACULTY MEDICAL AFFILIATES UNIVERSITY FACULTY PRAC
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.6M
Total Revenue
$33.2M
Total Expenses
$1.5M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.7%
Fundraising Efficiency
N/A
Operating Reserve
0.55x
Liability-to-Asset
96.3%
Revenue Diversification
99.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
90.7% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 14.6% |
P10P90
|
Above median |
|
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
|
0.6 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
96.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
70.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.6M | $33.2M | $1.5M | 90.7% | 2 |
| 2023 | $19.7M | $18.7M | $1.0M | 90.1% | 1 |
| 2022 | $15.0M | $13.5M | $20K | 90.2% | 0 |
| 2021 | $2.0M | $3.5M | N/A | — | 0 |
| 2020 | $0 | $0 | N/A | — | 1 |
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