Health Care
(E30)
990 on File
TRINITY HEALTH PACE ALEXANDRIA INC
Financial strength (30%)
56/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$79K
Total Revenue
$2.0M
Total Expenses
$-2,045,781
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
N/A
Operating Reserve
-12.14x
Liability-to-Asset
130.3%
Revenue Diversification
100.0%
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
|
74.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 11.6% |
P10P90
|
Bottom 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
|
-12.1 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.3% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
1884.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2458.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $79K | $2.0M | $-2,045,781 | 74.7% | 0 |
| 2023 | $0 | $102K | $-101,946 | 0.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.