Health Care
(E32)
990 on File
GALLUP COMMUNITY HEALTH
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.8M
Total Expenses
$264K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
67.2%
Revenue Diversification
78.5%
Executive Compensation
$77K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M 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
|
94.4% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.2% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
155.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
640.4% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.8M | $264K | 94.4% | 43 |
| 2022 | $721K | $243K | $514K | 74.5% | 5 |
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