Health Care
(E21)
990 on File
NORTHCENTRAL PENNSYLVANIA AHEC INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$346K
Total Revenue
$321K
Total Expenses
$394K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
14.74x
Liability-to-Asset
8.8%
Revenue Diversification
99.4%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
72.6% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.4% | 11.1% |
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
|
14.7 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $346K | $321K | $394K | 72.6% | 4 |
| 2024 | $484K | $353K | $370K | 73.3% | 5 |
| 2023 | $370K | $324K | $239K | 70.2% | 6 |
| 2022 | $281K | $257K | N/A | — | 6 |
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