Health Care
(E03)
990 on File
COMMITTEE ON ACCREDITATION OF EDUCATIONAL PROGRAMS FOR THE EMERG
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.8M
Total Expenses
$2.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.3%
Fundraising Efficiency
N/A
Operating Reserve
11.49x
Liability-to-Asset
45.4%
Revenue Diversification
96.7%
Executive Compensation
$307K
Compared with Peers
FY 2025
Compared with 1,779 similar organizations
(United States, Health Care, $1M–$10M 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
|
81.3% | 84.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 11.9% |
P10P90
|
Below median |
|
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
|
11.5 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.4% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 90.1% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.8M | $2.7M | 81.3% | 8 |
| 2023 | $2.3M | $2.1M | $2.3M | 80.1% | 6 |
| 2022 | $2.3M | $1.6M | $2.0M | 82.4% | 5 |
| 2021 | $2.0M | $1.2M | N/A | — | 5 |
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