Health Care
(E320)
IRS Verified
DX Registered
990 on File
LAMPREY HEALTH CARE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.6M
Total Revenue
$29.2M
Total Expenses
$13.1M
Net Assets
244
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
5.39x
Liability-to-Asset
29.5%
Revenue Diversification
59.0%
Executive Compensation
$1.1M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
89.4% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 14.8% |
P10P90
|
Above median |
|
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
|
5.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.0% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.6M | $29.2M | $13.1M | 89.4% | 244 |
| 2024 | $24.7M | $25.0M | $9.7M | 82.5% | 247 |
| 2023 | $22.2M | $22.9M | $10.1M | 79.9% | 263 |
| 2022 | $21.3M | $21.0M | $10.8M | 78.1% | 252 |
| 2021 | $20.6M | $19.4M | N/A | — | 251 |
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