Health Care
(E60)
990 on File
THE ADDIS CLINIC INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$292K
Total Revenue
$332K
Total Expenses
$30K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
1.08x
Liability-to-Asset
10.0%
Revenue Diversification
100.0%
Executive Compensation
$60K
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
|
87.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.8% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $292K | $332K | $30K | 87.7% | 3 |
| 2024 | $309K | $367K | $70K | 87.3% | 3 |
| 2023 | $355K | $421K | $127K | 84.9% | 4 |
| 2022 | $352K | $418K | $193K | 81.3% | 4 |
| 2021 | $330K | $285K | N/A | — | 4 |
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