Health Care
(E99)
990 on File
GAIA HOME
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$109K
Total Revenue
$355K
Total Expenses
$5.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.1%
Fundraising Efficiency
158.8%
Operating Reserve
175.56x
Liability-to-Asset
24.4%
Revenue Diversification
50.3%
Executive Compensation
$140K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
60.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
158.8% | 13.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
175.6 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.4% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.3% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-68.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-224.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $109K | $355K | $5.2M | 60.1% | 1 |
| 2024 | $344K | $475K | $5.5M | 50.9% | 1 |
| 2023 | $2.6M | $117K | $6.0M | 1.9% | 0 |
| 2022 | $3.7M | $303K | $3.5M | 0.0% | 0 |
| 2021 | $445K | $136K | N/A | — | 0 |
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