Health Care
(E86)
IRS Verified
DX Registered
990 on File
WORTH THE WAIT
Financial strength (30%)
44/100
Reliability (20%)
45/100
Effectiveness (25%)
43/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$160K
Total Revenue
$134K
Total Expenses
$162K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
19.7%
Fundraising Efficiency
N/A
Operating Reserve
14.53x
Liability-to-Asset
N/A
Revenue Diversification
99.6%
Compared with Peers
FY 2023
Compared with 6,410 similar organizations
(United States, Health Care, $100K–$1M 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
|
19.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 13.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
88.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
765.0% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $160K | $134K | $162K | 19.7% | — |
| 2022 | $85K | $15K | $136K | 0.1% | — |
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