Health Care
(E300)
IRS Verified
DX Registered
990 on File
NORTH SIDE CHRISTIAN HEALTH CENTER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.4M
Total Revenue
$5.1M
Total Expenses
$2.1M
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
36.4%
Operating Reserve
5.02x
Liability-to-Asset
22.5%
Revenue Diversification
53.3%
Executive Compensation
$1.4M
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
72.5% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.1% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
36.4% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.4M | $5.1M | $2.1M | 72.5% | 56 |
| 2024 | $5.5M | $5.2M | $2.9M | 70.0% | 43 |
| 2023 | $4.7M | $5.3M | $2.5M | 64.4% | 43 |
| 2022 | $4.5M | $5.3M | $4.6M | 65.9% | 93 |
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