Health Care
(E63D)
990 on File
PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.3M
Total Revenue
$3.0M
Total Expenses
$3.4M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
N/A
Operating Reserve
13.60x
Liability-to-Asset
38.2%
Revenue Diversification
93.7%
Executive Compensation
$431K
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
|
70.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
38.2% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.3M | $3.0M | $3.4M | 70.8% | 14 |
| 2023 | $2.9M | $3.2M | $3.0M | 74.0% | 14 |
| 2022 | $2.5M | $2.8M | $3.0M | 69.8% | 14 |
| 2021 | $3.2M | $2.3M | N/A | — | 11 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.