Health Care
(E50)
990 on File
SPORTS PHYSICALTHERAPY OCCUPATIONAL THERAPY AND REHABILITATION SERVICE
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105.0M
Total Revenue
$96.0M
Total Expenses
$58.7M
Net Assets
959
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
7.34x
Liability-to-Asset
30.2%
Revenue Diversification
93.8%
Executive Compensation
$178K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
77.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.3% | 14.4% |
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
|
7.3 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105.0M | $96.0M | $58.7M | 77.7% | 959 |
| 2022 | $74.8M | $64.1M | $49.6M | 76.1% | 656 |
| 2021 | $40.9M | $36.4M | N/A | — | 536 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.