Health Care
(E70Z)
IRS Verified
DX Registered
990 on File
MATERNAL AND CHILD HEALTH CONSORTIUM OF CHESTER COUNTY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
MCHC’s mission is to improve maternal and child health through the collaborative efforts of individuals, providers, and policy makers.
Financial Overview — FY 2024
$3.9M
Total Revenue
$3.1M
Total Expenses
$1.7M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
2666.3%
Operating Reserve
6.68x
Liability-to-Asset
15.3%
Revenue Diversification
99.6%
Executive Compensation
$147K
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
|
88.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2666.3% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
78.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.9M | $3.1M | $1.7M | 88.0% | 42 |
| 2023 | $2.2M | $2.7M | $875K | 89.5% | 49 |
| 2022 | $2.1M | $2.2M | $1.4M | 87.9% | 42 |
| 2021 | $2.2M | $1.8M | N/A | — | 32 |
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