Health Care
(E010)
990 on File
CATHOLIC HEALTH ASSOCIATION
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37.0M
Total Revenue
$27.7M
Total Expenses
$67.8M
Net Assets
84
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.3%
Fundraising Efficiency
N/A
Operating Reserve
29.41x
Liability-to-Asset
11.1%
Revenue Diversification
79.0%
Executive Compensation
$4.8M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
62.3% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.4% | 14.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.4 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 27.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37.0M | $27.7M | $67.8M | 62.3% | 84 |
| 2024 | $28.0M | $26.5M | $60.6M | 64.4% | 79 |
| 2023 | $24.6M | $22.9M | $57.0M | 60.9% | 83 |
| 2022 | $28.0M | $23.9M | $53.6M | 62.3% | 78 |
| 2021 | $23.0M | $22.7M | N/A | — | 73 |
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