Health Care
(E30)
IRS Verified
DX Registered
990 on File
MT ENTERPRISE COMMUNITY HEALTH CLINIC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Crossroads Family Care our mission is to establish and make available health-related services to the local population regardless of age or socioeconomic status, emphasizing the preventative aspects of health and the treatment of acute illnesses. Our clinics also strive to be a vital and integral part of the community in promoting wellness and safety as well as improving the quality of life in the surrounding areas.
Financial Overview — FY 2024
$6.1M
Total Revenue
$6.7M
Total Expenses
$2.6M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.9%
Fundraising Efficiency
N/A
Operating Reserve
4.63x
Liability-to-Asset
26.1%
Revenue Diversification
56.9%
Executive Compensation
$474K
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
|
59.9% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.1% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.1% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.9% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.1M | $6.7M | $2.6M | 59.9% | 92 |
| 2023 | $5.7M | $6.7M | $3.1M | 59.3% | 100 |
| 2022 | $6.6M | $5.6M | $4.1M | 57.7% | 101 |
| 2021 | $6.8M | $5.5M | N/A | — | 83 |
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