Health Care
(E12)
990 on File
FRIENDS OF FISHER HOUSE OF THE TRI-STATE INC
Financial strength (30%)
44/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23K
Total Revenue
$4K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
100.0%
Operating Reserve
520.71x
Liability-to-Asset
N/A
Revenue Diversification
87.5%
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
|
95.4% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
100.0% | 30.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
520.7 mo | 26.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-86.6% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-27.0% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
81.4% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23K | $4K | $189K | 95.4% | — |
| 2023 | $176K | $6K | $170K | 76.5% | — |
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