Health Care
(E80)
IRS Verified
DX Registered
990 on File
DREAM ON 3
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.0M
Total Revenue
$3.2M
Total Expenses
$422K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
74.0%
Operating Reserve
1.59x
Liability-to-Asset
55.2%
Revenue Diversification
85.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
66.3% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.0% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 90.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
14.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.0M | $3.2M | $422K | 66.3% | 24 |
| 2024 | $2.7M | $3.0M | $562K | 74.1% | 24 |
| 2023 | $2.5M | $2.3M | $906K | 71.5% | 16 |
| 2022 | $1.6M | $1.5M | N/A | — | 16 |
| 2021 | $645K | $505K | N/A | — | 14 |
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