Health Care
(E50)
990 on File
NEW BEGINNING RECOVERY CENTER LLC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$4.0M
Total Expenses
$1.1M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
3.36x
Liability-to-Asset
3.3%
Revenue Diversification
93.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
80.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.0% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $4.0M | $1.1M | 80.0% | 63 |
| 2023 | $3.1M | $2.6M | $1.1M | 80.0% | 61 |
| 2022 | $2.3M | $1.9M | $576K | 80.0% | 44 |
| 2021 | $1.6M | $1.7M | N/A | — | 43 |
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