Charity Search / OUR PROMISE
Health Care (E86) IRS Verified DX Registered 990 on File

OUR PROMISE

EIN: 27-3505971 · HOT SPRINGS, AR 71913-7952 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 85/100
Reliability (20%) 50/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$349K
Total Revenue
$402K
Total Expenses
$750K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 71.0%
Fundraising Efficiency N/A
Operating Reserve 22.37x
Liability-to-Asset 37.5%
Revenue Diversification 100.0%
Executive Compensation $85K
Compared with Peers
FY 2024
Compared with 4,558 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
71.0% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
29.0% 10.9%
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
22.4 mo 13.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
37.5% 1.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 93.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
52.4% 7.3%
P10P90
Expense growth
Year over year expense growth
10.3% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-15.4% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $349K $402K $750K 71.0% 2
2023 $229K $365K $796K 49.5% 2
2022 $165K $236K $905K 44.1% 1
2021 $164K $240K N/A — 1
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
27-3505971
State
AR
City
HOT SPRINGS
ZIP
71913-7952
Classification
E86
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search