Health Care
(E70)
990 on File
MONIDA HEALTHCARE NETWORK RESOURCES
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$812K
Total Revenue
$816K
Total Expenses
$-125,871
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
N/A
Operating Reserve
-1.85x
Liability-to-Asset
109.5%
Revenue Diversification
99.0%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
93.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 10.9% |
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
|
-1.9 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.5% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
63.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.3% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $812K | $816K | $-125,871 | 93.0% | 0 |
| 2023 | $495K | $622K | $-122,084 | 94.8% | 0 |
| 2022 | $406K | $516K | $-5,425 | 93.8% | 0 |
| 2021 | $454K | $578K | N/A | — | 0 |
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