Health Care
(E60)
990 on File
ONPOINT HEALTH DATA
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.3M
Total Revenue
$20.0M
Total Expenses
$29.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
17.37x
Liability-to-Asset
20.9%
Revenue Diversification
3.7%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.6% | 84.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.4 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
3.7% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.3M | $20.0M | $29.0M | 86.6% | — |
| 2024 | $25.4M | $18.5M | $22.4M | 90.4% | 69 |
| 2023 | $19.5M | $15.0M | $14.6M | 90.7% | 63 |
| 2022 | $14.6M | $11.5M | $10.2M | 90.2% | 54 |
| 2021 | $11.1M | $10.0M | N/A | — | 50 |
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