Medical Research
(H30)
IRS Verified
DX Registered
990 on File
PREMIER COMMUNITY HEALTH
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$609K
Total Revenue
$411K
Total Expenses
$-2,963,886
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
-86.58x
Liability-to-Asset
257.1%
Revenue Diversification
106.1%
Compared with Peers
FY 2023
Compared with 1,004 similar organizations
(United States, Medical Research, $100K–$1M in expenses), FY 2023.
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
|
90.5% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 10.6% |
P10P90
|
Above 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
|
-86.6 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
257.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
106.1% | 95.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-90.0% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-94.4% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.5% | -0.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $609K | $411K | $-2,963,886 | 90.5% | 17 |
| 2022 | $6.1M | $7.3M | $-3,019,662 | 90.7% | 103 |
| 2021 | $6.1M | $7.5M | N/A | — | 143 |
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