Health Care
(E02)
990 on File
HEALTHCARE VENTURES ALLIANCE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$514K
Total Revenue
$626K
Total Expenses
$2.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
52.10x
Liability-to-Asset
30.8%
Revenue Diversification
86.3%
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
|
71.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.1% | 10.9% |
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
|
52.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-3.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $514K | $626K | $2.7M | 71.9% | 6 |
| 2023 | $531K | $761K | $2.8M | 69.1% | 7 |
| 2022 | $674K | $1.5M | $3.0M | 72.6% | 10 |
| 2021 | $1.2M | $1.5M | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.