Health Care
(E46Z)
IRS Verified
DX Registered
990 on File
ARIZONA PERINATAL TRUST
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$239K
Total Revenue
$272K
Total Expenses
$391K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
0.0%
Operating Reserve
17.28x
Liability-to-Asset
7.0%
Revenue Diversification
83.0%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
75.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 13.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.0% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $239K | $272K | $391K | 75.8% | 3 |
| 2024 | $259K | $249K | $429K | 73.4% | 3 |
| 2023 | $251K | $289K | $419K | 72.7% | 2 |
| 2022 | $275K | $275K | $457K | 67.8% | 3 |
| 2021 | $282K | $229K | N/A | — | 3 |
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