Philanthropy & Grantmaking
(T99)
990 on File
HANA HEALTH
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$7.2M
Total Expenses
$11.5M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
19.22x
Liability-to-Asset
24.5%
Revenue Diversification
69.8%
Executive Compensation
$334K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
81.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 61.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.8% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $7.2M | $11.5M | 81.9% | 44 |
| 2024 | $7.9M | $6.6M | $11.3M | 80.1% | 52 |
| 2023 | $8.3M | $6.1M | $10.0M | 82.0% | 30 |
| 2022 | $7.2M | $5.0M | $7.8M | 72.8% | 30 |
| 2021 | $10.1M | $4.8M | N/A | — | 38 |
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