Health Care
(E22Z)
990 on File
NORTHERN LIGHTS SERVICES INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.4M
Total Revenue
$6.7M
Total Expenses
$935K
Net Assets
158
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.8%
Fundraising Efficiency
N/A
Operating Reserve
1.67x
Liability-to-Asset
82.4%
Revenue Diversification
97.7%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
71.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.2% | 11.6% |
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
|
1.7 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
82.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.4M | $6.7M | $935K | 71.8% | 158 |
| 2023 | $6.1M | $6.9M | $198K | 77.3% | 136 |
| 2022 | $5.8M | $5.9M | $1.3M | 78.7% | 155 |
| 2021 | $7.2M | $5.7M | N/A | — | 160 |
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