Health Care
(E400)
990 on File
ZOE INCORPORATED
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$177K
Total Revenue
$147K
Total Expenses
$354K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
64.1%
Operating Reserve
28.90x
Liability-to-Asset
23.9%
Revenue Diversification
90.5%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
82.8% | 84.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.1% | 12.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.9 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $177K | $147K | $354K | 82.8% | — |
| 2023 | $175K | $146K | $324K | 88.1% | — |
| 2022 | $156K | $135K | $294K | 100.8% | — |
| 2021 | $340K | $112K | N/A | — | 1 |
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