Medical Research
(H43)
IRS Verified
DX Registered
990 on File
HEALTHCORPS INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.0M
Total Revenue
$4.8M
Total Expenses
$4.4M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
11.13x
Liability-to-Asset
12.1%
Revenue Diversification
67.7%
Executive Compensation
$575K
Compared with Peers
FY 2025
Compared with 132 similar organizations
(United States, Medical Research, $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
|
88.8% | 83.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 9.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 2.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.0% | 3.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $4.8M | $4.4M | 88.8% | 65 |
| 2024 | $3.3M | $3.3M | $4.2M | 89.3% | 45 |
| 2023 | $2.6M | $2.8M | $4.2M | 86.5% | 45 |
| 2022 | $3.3M | $2.9M | $4.3M | 86.1% | 36 |
| 2021 | $4.8M | $3.9M | N/A | — | 48 |
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