Health Care
(E86)
990 on File
TEAL PEACOCK FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$406K
Total Revenue
$193K
Total Expenses
$4.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
N/A
Operating Reserve
254.43x
Liability-to-Asset
0.4%
Revenue Diversification
92.5%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
72.7% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
254.4 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 1.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.5% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
170.6% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.4% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $406K | $193K | $4.1M | 72.7% | — |
| 2023 | $150K | $166K | $3.9M | 69.9% | — |
| 2022 | $-932,963 | $164K | $3.9M | 49.9% | — |
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