Health Care
(E32)
IRS Verified
DX Registered
990 on File
ST MARTINS HEALTHCARE
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
It is the mission of St. Martin’s Healthcare Services to offer quality healthcare to those individuals without the means to provide for themselves. In this, we strive to help maintain the physical, psychological, emotional and spiritual health of our community.
Financial Overview — FY 2024
$2.3M
Total Revenue
$2.6M
Total Expenses
$1.6M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
30.0%
Operating Reserve
7.36x
Liability-to-Asset
0.0%
Revenue Diversification
97.1%
Executive Compensation
$224K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
94.5% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.0% | 102.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $2.6M | $1.6M | 94.5% | 19 |
| 2023 | $2.4M | $2.0M | $1.7M | 92.8% | 19 |
| 2022 | $682K | $795K | $1.0M | 88.1% | 19 |
| 2021 | $653K | $522K | N/A | — | 21 |
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