Health Care
(E19)
990 on File
CENTER FOR QUALITY SYSTEMS IMPROVEMENT
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17K
Total Revenue
$46K
Total Expenses
$968K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
251.59x
Liability-to-Asset
0.0%
Revenue Diversification
58.3%
Executive Compensation
$0
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
|
76.5% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 10.1% |
P10P90
|
Below 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
|
251.6 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
|
58.3% | 99.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-80.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-88.1% | -1.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-171.8% | 14.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17K | $46K | $968K | 76.5% | 0 |
| 2024 | $88K | $387K | $998K | 25.4% | 0 |
| 2023 | $2.1M | $1.8M | $1.3M | 70.5% | 6 |
| 2022 | $1.8M | $1.8M | $996K | 80.4% | 6 |
| 2021 | $1.8M | $1.7M | N/A | — | 7 |
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