Health Care
(E70)
IRS Verified
DX Registered
990 on File
PAJARO VALLEY COMMUNITY HEALTH TR
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$625K
Total Revenue
$2.8M
Total Expenses
$8.1M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.5%
Fundraising Efficiency
666.7%
Operating Reserve
34.66x
Liability-to-Asset
53.0%
Revenue Diversification
86.4%
Executive Compensation
$313K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
65.5% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
666.7% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.0% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-61.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-348.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $625K | $2.8M | $8.1M | 65.5% | 25 |
| 2022 | $1.6M | $8.2M | $8.4M | 91.6% | 28 |
| 2021 | $4.0M | $3.0M | N/A | — | 19 |
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