Health Care
(E30)
990 on File
BREVARD HEALTH ALLIANCE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$70.5M
Total Revenue
$68.4M
Total Expenses
$42.9M
Net Assets
628
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
7.52x
Liability-to-Asset
33.6%
Revenue Diversification
80.6%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
87.7% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 14.8% |
P10P90
|
Above median |
|
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
|
7.5 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.6% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $70.5M | $68.4M | $42.9M | 87.7% | 628 |
| 2024 | $67.3M | $68.1M | $40.3M | 87.6% | 518 |
| 2023 | $66.1M | $60.0M | $40.3M | 89.5% | 569 |
| 2022 | $57.5M | $49.5M | $33.8M | 86.5% | 547 |
| 2021 | $69.9M | $41.2M | N/A | — | 460 |
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