Health Care
(E19)
990 on File
NORTH SHORE-LIJ ALLIANCE INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.9M
Total Revenue
$21.9M
Total Expenses
$5.1M
Net Assets
154
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
2.78x
Liability-to-Asset
47.0%
Revenue Diversification
100.0%
Executive Compensation
$961K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
92.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 14.6% |
P10P90
|
Top 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
|
2.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.0% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.9M | $21.9M | $5.1M | 92.5% | 154 |
| 2023 | $21.6M | $19.7M | $6.0M | 91.9% | 156 |
| 2022 | $19.8M | $17.2M | $5.5M | 87.4% | 150 |
| 2021 | $18.6M | $14.9M | N/A | — | 143 |
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