Health Care
(E110)
990 on File
TRUST U/W MARY ALICE FITCH 2-3576
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$491K
Total Revenue
$285K
Total Expenses
$4.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
192.65x
Liability-to-Asset
0.0%
Revenue Diversification
90.4%
Executive Compensation
$65K
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
|
80.4% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
192.7 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.4% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $491K | $285K | $4.6M | 80.4% | — |
| 2024 | $464K | $277K | $4.4M | 83.4% | — |
| 2023 | $107K | $266K | $4.2M | 85.1% | — |
| 2022 | $-119,009 | $286K | $4.4M | 78.6% | — |
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