Health Care
(E05)
990 on File
CIVITAS NETWORKS FOR HEALTH
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.2M
Total Expenses
$2.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.7%
Fundraising Efficiency
N/A
Operating Reserve
9.77x
Liability-to-Asset
16.6%
Revenue Diversification
52.3%
Executive Compensation
$358K
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
|
70.7% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.3% | 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
|
9.8 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.6% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.2M | $2.6M | 70.7% | 15 |
| 2023 | $2.9M | $2.7M | $1.4M | 73.4% | 14 |
| 2022 | $2.1M | $1.9M | $1.2M | 73.0% | 7 |
| 2021 | $1.6M | $2.0M | N/A | — | 7 |
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