Health Care
(E92)
990 on File
BOOTHBAY REGION DISTRICT NURSING ASSOC INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$182K
Total Revenue
$133K
Total Expenses
$236K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.4%
Fundraising Efficiency
N/A
Operating Reserve
21.33x
Liability-to-Asset
0.0%
Revenue Diversification
95.3%
Compared with Peers
FY 2026
Compared with 93 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2026.
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
|
98.4% | 88.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.3 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 94.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $182K | $133K | $236K | 98.4% | — |
| 2025 | $164K | $133K | $187K | 97.9% | — |
| 2024 | $136K | $121K | $156K | 95.9% | — |
| 2023 | $100K | $108K | $140K | 98.1% | — |
| 2022 | $323K | $100K | N/A | — | 1 |
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