Health Care
(E47Z)
IRS Verified
DX Registered
990 on File
OUR JUSTICE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
17.57x
Liability-to-Asset
2.2%
Revenue Diversification
100.9%
Executive Compensation
$115K
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
|
74.0% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.9% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.1M | $1.7M | 74.0% | 6 |
| 2024 | $1.7M | $1.1M | $1.5M | 76.1% | 5 |
| 2023 | $1.2M | $649K | $868K | 67.7% | 4 |
| 2022 | $616K | $445K | N/A | — | 3 |
| 2021 | $320K | $272K | N/A | — | 2 |
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