Philanthropy & Grantmaking
(T99Z)
IRS Verified
DX Registered
990 on File
ST JOHNS COMMUNITY HEALTH
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$187.5M
Total Revenue
$164.0M
Total Expenses
$93.4M
Net Assets
1327
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
29215.4%
Operating Reserve
6.83x
Liability-to-Asset
32.7%
Revenue Diversification
80.0%
Executive Compensation
$4.2M
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over 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
|
85.3% | 96.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 3.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29215.4% | 24448.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 63.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 3.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 92.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.9% | 29.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.9% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $187.5M | $164.0M | $93.4M | 85.3% | 1327 |
| 2023 | $151.3M | $132.4M | $69.8M | 91.2% | 1169 |
| 2022 | $137.5M | $130.2M | $50.7M | 89.7% | 1108 |
| 2021 | $133.1M | $128.0M | $43.4M | 90.9% | 1182 |
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