Health Care
(E92)
990 on File
GRANITE HOUSE INC
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$781K
Total Revenue
$790K
Total Expenses
$456K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
6.92x
Liability-to-Asset
61.6%
Revenue Diversification
90.7%
Executive Compensation
$75K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
98.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.2% | 10.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.6% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
35.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.1% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $781K | $790K | $456K | 98.6% | 18 |
| 2023 | $577K | $732K | $455K | 99.5% | 18 |
| 2022 | $669K | $701K | $559K | 98.9% | 19 |
| 2021 | $843K | $662K | N/A | — | 16 |
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