Health Care
(E31)
990 on File
DAY KIMBALL MEDICAL GROUP INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.2M
Total Revenue
$31.8M
Total Expenses
$-1,812,097
Net Assets
226
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.68x
Liability-to-Asset
167.9%
Revenue Diversification
100.0%
Executive Compensation
$2.4M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
78.3% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 14.6% |
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
|
-0.7 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
167.9% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-65.3% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.2M | $31.8M | $-1,812,097 | 78.3% | 226 |
| 2023 | $17.9M | $27.4M | $-1,552,606 | 78.3% | 214 |
| 2022 | $18.7M | $26.7M | $-1,472,015 | 77.9% | 225 |
| 2021 | $18.4M | $26.7M | N/A | — | 191 |
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