Health Care
(E02)
IRS Verified
DX Registered
990 on File
NATIONAL NURSE-LED CARE CONSORTIUM
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Each year, we recognize one student from each of our program's teams for setting a good example for his or her peers. We reward these students with a fun event, such as a Sixers game. Our budgetary restrictions limit us to searching for low or no-cost events. Hopefully, we can make this happen for some students who would otherwise potentially never get to see the Sixers live.
Financial Overview — FY 2023
$20.6M
Total Revenue
$16.3M
Total Expenses
$7.8M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
5.74x
Liability-to-Asset
63.7%
Revenue Diversification
100.0%
Executive Compensation
$166K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
93.5% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.5% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.7% | 37.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
46.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.6% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $20.6M | $16.3M | $7.8M | 93.5% | 125 |
| 2022 | $14.1M | $13.5M | $3.5M | 92.9% | 94 |
| 2021 | $12.4M | $11.8M | N/A | — | 91 |
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