Health Care
(E39Z)
IRS Verified
DX Registered
990 on File
PROJECT HEALTH INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$29.6M
Total Revenue
$29.7M
Total Expenses
$10.7M
Net Assets
290
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
4.33x
Liability-to-Asset
42.8%
Revenue Diversification
68.3%
Executive Compensation
$1.6M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
76.7% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 14.8% |
P10P90
|
Bottom quarter |
|
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
|
4.3 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.8% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $29.6M | $29.7M | $10.7M | 76.7% | 290 |
| 2024 | $29.5M | $32.2M | $10.8M | 76.6% | 308 |
| 2023 | $26.2M | $26.0M | $13.4M | 74.5% | 253 |
| 2022 | $26.6M | $23.5M | $13.2M | 75.9% | 287 |
| 2021 | $23.5M | $20.6M | N/A | — | 255 |
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