Health Care
(E12)
990 on File
ALLIANCE HEALTH INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.4M
Total Revenue
$2.5M
Total Expenses
$35.8M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
35.1%
Fundraising Efficiency
0.0%
Operating Reserve
172.88x
Liability-to-Asset
6.6%
Revenue Diversification
60.2%
Executive Compensation
$876K
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M 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
|
35.1% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
64.9% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
172.9 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
204.4% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $2.5M | $35.8M | 35.1% | 8 |
| 2023 | $1.8M | $2.4M | $32.3M | 7.4% | 8 |
| 2022 | $2.0M | $2.9M | $24.1M | 4.9% | 9 |
| 2021 | $2.5M | $1.5M | N/A | — | 11 |
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