Health Care
(E30)
IRS Verified
DX Registered
990 on File
HITOPS INC
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$688K
Total Revenue
$870K
Total Expenses
$900K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
44.2%
Operating Reserve
12.41x
Liability-to-Asset
12.8%
Revenue Diversification
54.4%
Executive Compensation
$114K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
75.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.2% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $688K | $870K | $900K | 75.1% | 11 |
| 2024 | $706K | $951K | $1.0M | 74.7% | 11 |
| 2023 | $674K | $922K | $1.2M | 74.2% | 11 |
| 2022 | $513K | $763K | $1.4M | 73.9% | 16 |
| 2021 | $2.0M | $713K | N/A | — | 12 |
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