Health Care
(E12)
990 on File
ADDIE MORRIS T-W 10170528BN2
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20K
Total Revenue
$34K
Total Expenses
$456K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
159.22x
Liability-to-Asset
0.0%
Revenue Diversification
72.1%
Executive Compensation
$9K
Compared with Peers
FY 2025
Compared with 1,794 similar organizations
(United States, Health Care, under $100K 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
|
84.1% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
159.2 mo | 25.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.1% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
71.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-68.0% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20K | $34K | $456K | 84.1% | — |
| 2024 | $12K | $36K | $469K | 86.0% | — |
| 2023 | $-19,173 | $39K | $493K | 79.3% | — |
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