Health Care
(E32)
990 on File
DIVERSITY HEALTH CENTER INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.0M
Total Revenue
$6.4M
Total Expenses
$7.7M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.5%
Fundraising Efficiency
N/A
Operating Reserve
14.36x
Liability-to-Asset
16.8%
Revenue Diversification
67.3%
Executive Compensation
$758K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
59.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.5% | 12.1% |
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
|
14.4 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.0M | $6.4M | $7.7M | 59.5% | 93 |
| 2024 | $6.0M | $6.1M | $7.1M | 63.9% | 96 |
| 2023 | $7.5M | $6.2M | $7.2M | 63.7% | 107 |
| 2022 | $7.6M | $5.9M | $6.0M | 66.9% | 111 |
| 2021 | $7.7M | $5.9M | N/A | — | 108 |
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