Health Care
(E99)
990 on File
GONZABA FOUNDATION FOR HEALTHIER COMMUNITIES
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$501K
Total Revenue
$1.1M
Total Expenses
$303K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
3.36x
Liability-to-Asset
2.6%
Revenue Diversification
100.0%
Executive Compensation
$138K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
99.1% | 84.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
74.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-115.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $501K | $1.1M | $303K | 99.1% | — |
| 2023 | $0 | $618K | $882K | 96.6% | — |
| 2022 | $1.5M | $0 | $1.5M | — | — |
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