Health Care
(E60)
990 on File
CONNECTMYVARIANT
Financial strength (30%)
65/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$183K
Total Revenue
$117K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.1%
Fundraising Efficiency
N/A
Operating Reserve
8.33x
Liability-to-Asset
N/A
Revenue Diversification
95.5%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
54.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 13.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $183K | $117K | $81K | 54.1% | — |
| 2024 | $135K | $127K | $15K | 100.0% | — |
| 2023 | $7K | $188 | $7K | 6.9% | — |
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