ORDER OF MALTA CLINIC OF NORTHERN CALIFORNIA
Mission Statement
Founded in 2008, the Order of Malta Clinic of Northern California is a nonprofit medical clinic located in downtown Oakland, California, adjacent to Cathedral of Christ the Light. We provide free, on-site preventative health care services and treatment to uninsured and low-income patients – no questions asked. While the average span of faith-based medical clinics is just 2 1/2 years, our clinic has been in operation for more than a decade and continues to grow in services, number of patients served and geographic reach. We are dedicated to healing and helping the Bay Area’s uninsured communities, within an atmosphere of trust, compassion, and state-of-the-art facilities and care. OUR MISSION IS SIMPLE: “UPHOLD HUMAN DIGNITY AND CARE FOR PEOPLE IN NEED.”
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.2% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.9 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.0M | $4.2M | 71.8% | 10 |
| 2022 | $2.7M | $897K | $3.6M | 78.5% | 10 |
| 2021 | $1.4M | $821K | $1.8M | 77.7% | 0 |
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