Health Care
(E99)
990 on File
ROUGH RIDER HIGH VALUE NETWORK
Financial strength (30%)
38/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$2.3M
Total Expenses
$-431,861
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.28x
Liability-to-Asset
178.1%
Revenue Diversification
90.3%
Executive Compensation
$270K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
97.8% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.6% |
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
|
-2.3 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
178.1% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.3% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
169.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $2.3M | $-431,861 | 97.8% | 1 |
| 2023 | $1.1M | $844K | $226K | 83.0% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.