Health Care
(E300)
990 on File
UT LE BONHEUR PEDIATRIC SPECIALISTS INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$85.7M
Total Revenue
$148.1M
Total Expenses
$14.1M
Net Assets
709
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
1.14x
Liability-to-Asset
58.2%
Revenue Diversification
100.0%
Executive Compensation
$3.3M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
94.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 12.3% |
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
|
1.1 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
58.2% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
24.1% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $85.7M | $148.1M | $14.1M | 94.4% | 709 |
| 2023 | $69.1M | $122.3M | $4.2M | 85.0% | 702 |
| 2022 | $58.2M | $107.7M | $-1,742,206 | 84.5% | 681 |
| 2021 | $58.9M | $105.8M | N/A | — | 246 |
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