Health Care
(E12)
990 on File
BOOTHBAY REGION HEALTH AND WELLNESS FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$66K
Total Revenue
$52K
Total Expenses
$134K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
337.7%
Operating Reserve
30.67x
Liability-to-Asset
0.0%
Revenue Diversification
75.9%
Compared with Peers
FY 2024
Compared with 3,350 similar organizations
(United States, Health Care, under $100K 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
|
100.0% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
337.7% | 30.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.7 mo | 26.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.3% | 0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.8% | 16.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $66K | $52K | $134K | 100.0% | — |
| 2023 | $58K | $65K | $120K | 100.0% | 0 |
| 2022 | $68K | $54K | $126K | 100.0% | 0 |
| 2021 | $71K | $47K | $113K | 100.0% | 0 |
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