Philanthropy & Grantmaking
(T30Z)
IRS Verified
DX Registered
990 on File
EL RIO HEALTH CENTER FOUNDATION INC
Financial strength (30%)
67/100
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 2025
$13.7M
Total Revenue
$8.8M
Total Expenses
$24.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.3%
Fundraising Efficiency
N/A
Operating Reserve
34.09x
Liability-to-Asset
4.5%
Revenue Diversification
96.7%
Compared with Peers
FY 2025
Compared with 2,423 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
98.3% | 91.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 2.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 65.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 90.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
35.9% | 3.0% |
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 |
|---|---|---|---|---|---|
| 2025 | $13.7M | $8.8M | $24.9M | 98.3% | 0 |
| 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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