Health Care
(E80)
IRS Verified
DX Registered
990 on File
SUNSET PARK HEALTH COUNCIL INC
Financial strength (30%)
88/100
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 2025
$266.8M
Total Revenue
$253.4M
Total Expenses
$141.8M
Net Assets
1527
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
6.72x
Liability-to-Asset
25.2%
Revenue Diversification
71.3%
Executive Compensation
$2.9M
Compared with Peers
FY 2025
Compared with 140 similar organizations
(United States, Health Care, $100M and over 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
|
89.4% | 85.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 14.2% |
P10P90
|
Above median |
|
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
|
6.7 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.2% | 32.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 94.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 3.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $266.8M | $253.4M | $141.8M | 89.4% | 1527 |
| 2024 | $255.6M | $235.0M | $128.5M | 89.3% | 1485 |
| 2023 | $238.0M | $222.1M | $107.9M | 89.4% | 1459 |
| 2022 | $202.0M | $188.4M | $92.1M | 89.5% | 1413 |
| 2021 | $204.2M | $174.6M | N/A | — | 779 |
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