Health Care
(E400)
990 on File
LIFELINE COALITION
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$625K
Total Revenue
$514K
Total Expenses
$478K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
5566.3%
Operating Reserve
11.14x
Liability-to-Asset
3.7%
Revenue Diversification
99.7%
Executive Compensation
$77K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $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
|
71.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5566.3% | 14.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.7% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.2% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.3% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $625K | $514K | $478K | 71.1% | 9 |
| 2022 | $459K | $375K | $362K | 63.4% | 7 |
| 2021 | $293K | $251K | N/A | — | 8 |
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