Health Care
(E30)
990 on File
TRANSFORMATION HEALTH NETWORK
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$256K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
N/A
Operating Reserve
2.10x
Liability-to-Asset
2.3%
Revenue Diversification
59.6%
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
|
89.8% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.1% |
P10P90
|
Above median |
|
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
|
2.1 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 11.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $256K | 89.8% | 26 |
| 2024 | $1.7M | $1.6M | $250K | 80.1% | 42 |
| 2023 | $1.4M | $1.9M | $195K | 88.1% | 27 |
| 2022 | $2.3M | $3.1M | $767K | 93.6% | 31 |
| 2021 | $2.9M | $2.5M | N/A | — | 0 |
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