Health Care
(E120)
IRS Verified
DX Registered
990 on File
MOUNTAINCARE INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
70/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.7M
Total Expenses
$2.5M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.8%
Fundraising Efficiency
N/A
Operating Reserve
10.97x
Liability-to-Asset
14.7%
Revenue Diversification
51.2%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
73.8% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.7% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.7M | $2.5M | 73.8% | 47 |
| 2023 | $2.5M | $2.4M | $2.6M | 76.3% | 48 |
| 2022 | $2.0M | $2.3M | $2.8M | 89.7% | 58 |
| 2021 | $3.0M | $2.2M | N/A | — | 54 |
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