Health Care
(E60)
990 on File
PARKLAND CENTER FOR CLINICAL INNOVATION
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.9M
Total Revenue
$12.6M
Total Expenses
$-27,441,852
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.8%
Fundraising Efficiency
N/A
Operating Reserve
-26.22x
Liability-to-Asset
513.9%
Revenue Diversification
50.9%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
52.8% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.2% | 14.0% |
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
|
-26.2 mo | 7.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
513.9% | 31.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.9% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
137.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.9M | $12.6M | $-27,441,852 | 52.8% | 51 |
| 2024 | $8.8M | $13.9M | $-35,635,287 | 48.5% | 52 |
| 2023 | $8.9M | $14.4M | $-30,580,527 | 44.2% | 56 |
| 2022 | $7.5M | $12.7M | $-25,078,261 | 45.4% | 50 |
| 2021 | $8.4M | $11.9M | N/A | — | 54 |
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