Health Care
(E30I)
IRS Verified
DX Registered
990 on File
ALAMEDA HEALTH CONSORTIUM
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.4M
Total Revenue
$7.6M
Total Expenses
$3.1M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
4.92x
Liability-to-Asset
40.0%
Revenue Diversification
88.5%
Executive Compensation
$396K
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
|
87.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.1% |
P10P90
|
Below 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
|
4.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 90.0% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.4M | $7.6M | $3.1M | 87.9% | 15 |
| 2023 | $7.2M | $6.9M | $2.2M | 87.5% | 23 |
| 2022 | $6.5M | $6.2M | $2.1M | 82.3% | 18 |
| 2021 | $5.1M | $5.0M | N/A | — | 16 |
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