Health Care
(E32)
IRS Verified
DX Registered
990 on File
METROPOLITAN FAMILY HEALTH NETWORK INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.6M
Total Revenue
$15.4M
Total Expenses
$10.9M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
N/A
Operating Reserve
8.54x
Liability-to-Asset
23.2%
Revenue Diversification
53.1%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
72.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 14.6% |
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
|
8.5 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.1% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.6M | $15.4M | $10.9M | 72.0% | 125 |
| 2023 | $14.3M | $14.1M | $11.7M | 75.9% | 123 |
| 2022 | $15.3M | $13.2M | $11.5M | 75.6% | 123 |
| 2021 | $17.0M | $13.1M | N/A | — | 118 |
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