Health Care
(E86)
990 on File
ERICS HOUSE INC
Financial strength (30%)
68/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$298K
Total Revenue
$71K
Total Expenses
$3.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.2%
Fundraising Efficiency
N/A
Operating Reserve
610.62x
Liability-to-Asset
0.0%
Revenue Diversification
98.3%
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
51.2% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.8% | 10.9% |
P10P90
|
Bottom 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
|
610.6 mo | 26.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
69.5% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.1% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
76.1% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $298K | $71K | $3.6M | 51.2% | 0 |
| 2023 | $176K | $55K | $3.4M | 0.0% | 0 |
| 2022 | $47K | $2K | $3.1M | 0.0% | 0 |
| 2021 | $3.1M | $0 | $3.1M | — | 0 |
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