Health Care
(E22)
990 on File
MCLAREN THUMB REGION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$52.5M
Total Revenue
$50.8M
Total Expenses
$18.5M
Net Assets
339
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
4.36x
Liability-to-Asset
48.7%
Revenue Diversification
95.9%
Executive Compensation
$441K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
70.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 14.6% |
P10P90
|
Bottom 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
|
4.4 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.7% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $52.5M | $50.8M | $18.5M | 70.3% | 339 |
| 2023 | $49.0M | $47.8M | $14.6M | 70.7% | 353 |
| 2022 | $50.6M | $51.8M | $13.2M | 71.0% | 353 |
| 2021 | $46.2M | $48.0M | N/A | — | 386 |
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