Health Care
(E22I)
990 on File
OVERLOOK AUXILIARY
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$159K
Total Revenue
$103K
Total Expenses
$353K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
27.8%
Fundraising Efficiency
0.0%
Operating Reserve
41.00x
Liability-to-Asset
15.0%
Revenue Diversification
79.5%
Compared with Peers
FY 2024
Compared with 4,572 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
|
27.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
72.2% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 12.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
107.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
35.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $159K | $103K | $353K | 27.8% | 0 |
| 2023 | $103K | $50K | $297K | 25.3% | 0 |
| 2022 | $136K | $93K | $244K | 51.0% | 0 |
| 2021 | $191K | $79K | N/A | — | 0 |
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