Charity Search / HEALTHY CHESAPEAKE INC
Health Care (E99) 990 on File

HEALTHY CHESAPEAKE INC

EIN: 54-1735279 · CHESAPEAKE, VA 23320-4999 · United States · FY 2025 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 59/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$739K
Total Revenue
$874K
Total Expenses
$280K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 96.0%
Fundraising Efficiency N/A
Operating Reserve 3.85x
Liability-to-Asset 15.8%
Revenue Diversification 99.6%
Executive Compensation $176K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations (United States, Health Care, $100K–$1M 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
96.0% 84.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
2.8% 11.1%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.3% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
3.9 mo 13.9 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
15.8% 0.9%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.6% 92.9%
P10P90
Below median
Revenue growth
Year over year revenue growth
-1.8% 6.5%
P10P90
Expense growth
Year over year expense growth
6.6% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
-18.2% 5.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $739K $874K $280K 96.0% 10
2024 $753K $820K $415K 94.9% 8
2023 $913K $719K $483K 94.7% 6
2022 $603K $634K $288K 94.7% 6
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Organization Details
EIN
54-1735279
State
VA
City
CHESAPEAKE
ZIP
23320-4999
Classification
E99
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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