Health Care
(E99)
IRS Verified
DX Registered
990 on File
NATIONAL ASSOCIATION OF STATE HEAD INJURY ADMINISTRATORS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$1.9M
Total Expenses
$1.1M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
8789.6%
Operating Reserve
6.86x
Liability-to-Asset
34.2%
Revenue Diversification
55.4%
Executive Compensation
$310K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
92.5% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8789.6% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.2% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
113.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $1.9M | $1.1M | 92.5% | 8 |
| 2023 | $1.1M | $1.1M | $535K | 95.7% | 5 |
| 2022 | $864K | $711K | $493K | 95.7% | 3 |
| 2021 | $707K | $591K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.