Health Care
(E91Z)
IRS Verified
DX Registered
990 on File
PINE HAVEN INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.5M
Total Revenue
$12.2M
Total Expenses
$5K
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
0.00x
Liability-to-Asset
99.9%
Revenue Diversification
94.6%
Executive Compensation
$77K
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
|
81.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 14.6% |
P10P90
|
Below median |
|
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
|
0.0 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
72.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $12.2M | $5K | 81.1% | 182 |
| 2023 | $7.8M | $8.9M | $-1,973,952 | 77.1% | 182 |
| 2022 | $7.8M | $6.3M | $2.1M | 87.8% | 271 |
| 2021 | $9.1M | $9.2M | N/A | — | 283 |
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