Health Care
(E30)
990 on File
NCHMD INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$134.6M
Total Revenue
$163.2M
Total Expenses
$107.3M
Net Assets
930
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
7.89x
Liability-to-Asset
18.1%
Revenue Diversification
74.5%
Executive Compensation
$7.8M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
94.4% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.6% | 12.3% |
P10P90
|
Top 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
|
7.9 mo | 6.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 44.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.5% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-19.7% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $134.6M | $163.2M | $107.3M | 94.4% | 930 |
| 2023 | $167.7M | $154.6M | $64.9M | 93.7% | 1019 |
| 2022 | $126.9M | $157.0M | $14.3M | 93.9% | 1119 |
| 2021 | $127.7M | $166.8M | N/A | — | 1058 |
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