Health Care
(E70)
990 on File
RIVER VALLEY HEALTHY COMMUNITIES COALITION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$503K
Total Revenue
$334K
Total Expenses
$532K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
19.08x
Liability-to-Asset
4.8%
Revenue Diversification
94.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
95.1% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.1 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.2% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $503K | $334K | $532K | 95.1% | 5 |
| 2024 | $376K | $342K | $363K | 100.9% | 6 |
| 2023 | $339K | $315K | $329K | 95.7% | 6 |
| 2022 | $274K | $235K | $305K | 90.9% | 4 |
| 2021 | $261K | $203K | N/A | — | 3 |
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