Health Care
(E32)
990 on File
EAST BAY HEALTH MEDICAL GROUP SPC
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$278K
Total Revenue
$238K
Total Expenses
$22K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
1.09x
Liability-to-Asset
86.8%
Revenue Diversification
72.4%
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
|
71.4% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.7% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
136.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $278K | $238K | $22K | 71.4% | 3 |
| 2023 | $117K | $135K | $-17,689 | 100.0% | — |
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