Philanthropy & Grantmaking
(T30Z)
IRS Verified
DX Registered
990 on File
EL RIO HEALTH CENTER FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
El Rio Health's mission is to improve the health of our community through comprehensive, accessible, affordable, quality and compassionate care. Our vision is to be a national model of excellent healthcare.
Financial Overview — FY 2024
N/A
Total Revenue
N/A
Total Expenses
N/A
Net Assets
0
Employees
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
N/A
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
75.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 8.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 1.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
203.6% | 145.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
117.7 mo | 80.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-65.6% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.7% | -4.9% |
P10P90
|
Impact
4 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Healthier community, larger percent of people vaccinated | 128,445 | $300.00 | — | Per Year |
| More access to food - less malnutrition | 2,500 | $20.00 | — | Per Week |
| Delivery of health baby, pre and post natal care | 1,706 | $2,500.00 | — | Per Year |
| Health Outcomes Increase | 24,000 | $300.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | N/A | N/A | N/A | — | 0 |
| 2023 | $2.5M | $1.7M | $17.0M | 75.1% | 0 |
| 2022 | $7.2M | $1.9M | $15.5M | 95.4% | 0 |
| 2021 | $4.8M | $1.9M | N/A | — | 0 |
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