Health Care
(E50)
IRS Verified
DX Registered
990 on File
ON MY OWN OF MICHIGAN
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.0M
Total Expenses
$817K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
9.69x
Liability-to-Asset
29.5%
Revenue Diversification
65.1%
Executive Compensation
$136K
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
|
84.5% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.5% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.0M | $817K | 84.5% | 14 |
| 2024 | $1.3M | $866K | $706K | 89.5% | 15 |
| 2023 | $565K | $638K | $307K | 88.8% | 8 |
| 2022 | $531K | $521K | N/A | — | 6 |
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