Health Care
(E56Z)
IRS Verified
DX Registered
990 on File
MOUNTAIN REGION SPEECH AND HEARING CENTER
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$917K
Total Revenue
$1.1M
Total Expenses
$505K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
24.9%
Operating Reserve
5.69x
Liability-to-Asset
19.3%
Revenue Diversification
71.2%
Executive Compensation
$0
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
|
77.8% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 12.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.9% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.3% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.2% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-24.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $917K | $1.1M | $505K | 77.8% | 30 |
| 2024 | $1.2M | $1.2M | $618K | 75.5% | 30 |
| 2023 | $1.4M | $1.3M | $548K | 74.9% | 23 |
| 2022 | $1.3M | $1.2M | $441K | 78.9% | 23 |
| 2021 | $1.1M | $974K | N/A | — | 17 |
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