Health Care
(E20Z)
990 on File
NORTH SHORE HEALTH CARE FOUNDATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$234K
Total Revenue
$311K
Total Expenses
$785K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
N/A
Operating Reserve
30.23x
Liability-to-Asset
1.4%
Revenue Diversification
87.9%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
69.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.2 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $234K | $311K | $785K | 69.9% | 7 |
| 2023 | $309K | $352K | $827K | 67.6% | 4 |
| 2022 | $341K | $347K | $845K | 57.4% | 3 |
| 2021 | $194K | $232K | N/A | — | 2 |
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