Health Care
(E32)
990 on File
MOBILE MINISTRY OF DENTISTRY
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$325K
Total Revenue
$418K
Total Expenses
$-277,470
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-7.97x
Liability-to-Asset
2595.9%
Revenue Diversification
100.0%
Executive Compensation
$149K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
100.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
P10P90
|
Top 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
|
-8.0 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2595.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $325K | $418K | $-277,470 | 100.0% | 5 |
| 2023 | $284K | $387K | $-184,708 | 100.0% | 5 |
| 2022 | $258K | $270K | $-81,192 | 100.0% | 3 |
| 2021 | $558K | $297K | N/A | — | 2 |
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