Health Care
(E86)
IRS Verified
DX Registered
990 on File
DOULA PROGRAM TO ACCOMPANY AND COMFORT INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$358K
Total Revenue
$260K
Total Expenses
$321K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
14.82x
Liability-to-Asset
1.4%
Revenue Diversification
99.5%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
73.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.8 mo | 13.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $358K | $260K | $321K | 73.3% | 4 |
| 2023 | $367K | $238K | $222K | 37.9% | 4 |
| 2022 | $257K | $236K | $93K | 93.4% | 4 |
| 2021 | $375K | $166K | N/A | — | 1 |
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