Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
SPECTRUM HEALTH CARE
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
MISSION STATEMENT:"To provide comprehensive HIV, Hepatitis C and STD education, early detection, and care coordination for at-risk individuals, families and communities." MOTTO: "Know More. Live More."VISION:"To effectively implement strategies that promote positive health outcomes through coordination of care, and education for those impacted by or at risk for health issues locally, regionally and globally."
Financial Overview — FY 2024
$258K
Total Revenue
$211K
Total Expenses
$321K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
18.25x
Liability-to-Asset
0.0%
Revenue Diversification
98.9%
Executive Compensation
$15K
Compared with Peers
FY 2024
Compared with 1,541 similar organizations
(United States, Diseases & Disorders, $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
|
100.0% | 83.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.3 mo | 12.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-51.3% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-70.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $258K | $211K | $321K | 100.0% | 20 |
| 2023 | $531K | $717K | $353K | 93.9% | 20 |
| 2022 | $1.2M | $1.9M | $350K | 77.2% | 18 |
| 2021 | $1.7M | $1.5M | N/A | — | 29 |
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