Health Care
(E32)
990 on File
OAKSTONE HEALTH CENTER
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$355K
Total Revenue
$322K
Total Expenses
$46K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
1.71x
Liability-to-Asset
6.2%
Revenue Diversification
67.1%
Executive Compensation
$175K
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
|
71.7% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.3% | 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
|
1.7 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.2% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.1% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $355K | $322K | $46K | 71.7% | 2 |
| 2024 | $281K | $327K | $12K | 72.1% | 2 |
| 2023 | $351K | $320K | $58K | 72.9% | 1 |
| 2022 | $319K | $325K | $27K | 71.9% | 1 |
| 2021 | $304K | $305K | N/A | — | 2 |
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