Health Care
(E80)
990 on File
TRENTON HEALTH TEAM INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.5M
Total Revenue
$5.8M
Total Expenses
$1.8M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
3.79x
Liability-to-Asset
35.7%
Revenue Diversification
80.5%
Executive Compensation
$230K
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
|
80.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.9% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.5M | $5.8M | $1.8M | 80.2% | 45 |
| 2023 | $6.8M | $7.3M | $2.1M | 83.4% | 65 |
| 2022 | $7.1M | $7.0M | $2.6M | 85.3% | 68 |
| 2021 | $7.3M | $5.9M | N/A | — | 55 |
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