Health Care
(E60)
990 on File
5280 FUNCTIONAL WELLNESS
Financial strength (30%)
42/100
Reliability (20%)
40/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$46K
Total Expenses
$6K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1.2%
Fundraising Efficiency
N/A
Operating Reserve
1.46x
Liability-to-Asset
4.4%
Revenue Diversification
98.8%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
1.2% | 82.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 25.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-38.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.3% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $46K | $6K | 1.2% | — |
| 2024 | $75K | $75K | $5K | 0.0% | — |
| 2023 | $106K | $112K | $5K | 100.0% | — |
| 2022 | $52K | $49K | $10K | 100.0% | — |
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