Human Services
(P20)
990 on File
AIZER HEALTH INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$53.2M
Total Revenue
$53.7M
Total Expenses
$24.4M
Net Assets
400
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
5.45x
Liability-to-Asset
55.7%
Revenue Diversification
87.7%
Executive Compensation
$1.5M
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $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
|
82.1% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 6.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.7% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $53.2M | $53.7M | $24.4M | 82.1% | 400 |
| 2023 | $49.5M | $50.2M | $24.9M | 86.2% | 390 |
| 2022 | $49.3M | $44.7M | $25.6M | 86.5% | 357 |
| 2021 | $45.6M | $40.8M | N/A | — | 349 |
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