Mission Statement
TCA Health provides high-quality, equitable, and accessible health services for our communities.
Financial Overview — FY 2023
$11.4M
Total Revenue
$10.1M
Total Expenses
$7.8M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
0.0%
Operating Reserve
9.20x
Liability-to-Asset
24.1%
Revenue Diversification
64.6%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved health | 10,674 | $797.44 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.4M | $10.1M | $7.8M | 81.7% | 121 |
| 2022 | $8.9M | $8.5M | N/A | — | 107 |
| 2021 | $10.1M | $9.1M | N/A | — | 92 |
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