Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
THE HOSPITAL COTTAGES FOR CHILDREN
Financial strength (30%)
55/100
Reliability (20%)
76/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
26
CharityAI™ Score
out of 100
Mission Statement
Alliance Health & Human Services is a registered 501(c)3 not-for-profit corporation that delivers skilled nursing and rehabilitation care for elders, quality end-of-life care and specialized therapeutic foster care programs for at-risk children. We are dedicated to improving and enriching the lives of elders and children.
Financial Overview — FY 2024
$10.6M
Total Revenue
$12.0M
Total Expenses
$1.7M
Net Assets
170
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
1.69x
Liability-to-Asset
72.9%
Revenue Diversification
98.6%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
70.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 14.6% |
P10P90
|
Bottom 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
|
1.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-17.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 1.0% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
20
Reliability
23
Effectiveness
65
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
20
Program Effectiveness (25%)
23
Impact & Outcomes (25%)
65
82 served annually
$1 per beneficiary
1 programs
65% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Our raffle raised $111. Thank you. | 82 | $1.35 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.6M | $12.0M | $1.7M | 70.3% | 170 |
| 2023 | $12.9M | $10.3M | $3.1M | 66.9% | 163 |
| 2022 | $9.1M | $9.1M | $1.2M | 67.9% | 182 |
| 2021 | $8.7M | $8.6M | N/A | — | 202 |
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