Health Care
(E92)
990 on File
HAMASPIK CHOICE INC
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$406.2M
Total Revenue
$399.2M
Total Expenses
$29.1M
Net Assets
489
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
0.88x
Liability-to-Asset
72.2%
Revenue Diversification
97.5%
Executive Compensation
$3.8M
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
94.9% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.3% |
P10P90
|
Top 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
|
0.9 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.2% | 44.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 96.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
91.3% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
67.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $406.2M | $399.2M | $29.1M | 94.9% | 489 |
| 2023 | $212.3M | $238.3M | $22.2M | 94.2% | 410 |
| 2022 | $92.6M | $92.2M | $48.2M | 86.0% | 293 |
| 2021 | $111.3M | $88.2M | N/A | — | 249 |
| 2020 | $112.5M | $102.3M | N/A | — | 154 |
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