Health Care
(E00F)
990 on File
HEALTHCARE EDUCATIONAL & RESEARCH FUND INC
Financial strength (30%)
42/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.0M
Total Revenue
$2.0M
Total Expenses
$-4,049,377
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
-23.94x
Liability-to-Asset
7899.9%
Revenue Diversification
66.5%
Executive Compensation
$29K
Compared with Peers
FY 2023
Compared with 4,424 similar organizations
(United States, Health Care, $1M–$10M 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
|
97.8% | 85.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.2% | 11.7% |
P10P90
|
Top 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
|
-23.9 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7899.9% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-37.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.0% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.0M | $2.0M | $-4,049,377 | 97.8% | 13 |
| 2022 | $3.2M | $3.2M | $-4,049,322 | 99.2% | 14 |
| 2021 | $1.2M | $1.2M | N/A | — | 6 |
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