Health Care
(E99)
990 on File
ATWATER AREA LIVING AT HOME BLOCK NURSE PROGRAM
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$147K
Total Revenue
$160K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
29.5%
Operating Reserve
8.76x
Liability-to-Asset
3.1%
Revenue Diversification
83.4%
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
83.6% | 84.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
29.5% | 13.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
15.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $147K | $160K | $117K | 83.6% | — |
| 2024 | $127K | $156K | $129K | 53.9% | — |
| 2023 | $127K | $126K | $152K | 78.5% | — |
| 2022 | $120K | $110K | $144K | 56.7% | — |
| 2021 | $223K | $105K | N/A | — | 1 |
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