Health Care
(E32)
990 on File
THE ROSA HEALTH CENTER INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.6M
Total Revenue
$351K
Total Expenses
$1.3M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
44.62x
Liability-to-Asset
9.5%
Revenue Diversification
88.4%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2023.
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
|
98.6% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 11.3% |
P10P90
|
Top quarter |
|
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
|
44.6 mo | 13.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.4% | 94.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
335.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
77.5% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $351K | $1.3M | 98.6% | 10 |
| 2022 | $358K | $305K | $96K | 100.0% | 8 |
| 2021 | $264K | $283K | N/A | — | 8 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.