Health Care
(E91)
990 on File
DEL MAR HEALTHCARE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.0M
Total Expenses
$11.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
141.65x
Liability-to-Asset
23.8%
Revenue Diversification
90.5%
Executive Compensation
$225K
Compared with Peers
FY 2025
Compared with 1,311 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
|
73.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
141.7 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.0M | $11.9M | 73.3% | — |
| 2024 | $945K | $1.5M | $11.5M | 84.5% | — |
| 2023 | $2.7M | $1.3M | $12.0M | 82.9% | — |
| 2022 | $693K | $1.1M | $10.5M | 81.3% | — |
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