Health Care
(E112)
990 on File
LYTEL FAM CHAR NP FOUNDATION TR 2600638600
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$145K
Total Revenue
$118K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
167.08x
Liability-to-Asset
0.0%
Revenue Diversification
89.0%
Executive Compensation
$28K
Compared with Peers
FY 2026
Compared with 31 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2026.
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
|
84.4% | 90.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
167.1 mo | 8.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 98.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 5.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $145K | $118K | $1.6M | 84.4% | — |
| 2025 | $125K | $107K | $1.6M | 85.6% | — |
| 2024 | $66K | $106K | $1.6M | 84.9% | — |
| 2023 | $83K | $120K | $1.6M | 85.0% | — |
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