Health Care
(E91)
990 on File
BOURNE MANAGEMENT SYSTEMS INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.0M
Total Revenue
$16.4M
Total Expenses
$-6,188,615
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
-4.53x
Liability-to-Asset
131.3%
Revenue Diversification
93.6%
Executive Compensation
$0
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
|
83.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 14.6% |
P10P90
|
Below median |
|
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
|
-4.5 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
131.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.0M | $16.4M | $-6,188,615 | 83.8% | 143 |
| 2023 | $14.4M | $15.7M | $-6,753,109 | 87.8% | 127 |
| 2022 | $13.3M | $15.0M | $-5,461,666 | 89.4% | 120 |
| 2021 | $16.0M | $15.9M | N/A | — | 147 |
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