Health Care
(E42Z)
IRS Verified
DX Registered
990 on File
CAPITAL AREA HEALTHY START
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$3.0M
Total Expenses
$610K
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
559.6%
Operating Reserve
2.41x
Liability-to-Asset
55.2%
Revenue Diversification
99.6%
Executive Compensation
$100K
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
|
91.5% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 12.1% |
P10P90
|
Above median |
|
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
|
559.6% | 124.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
19.5% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $3.0M | $610K | 91.5% | 44 |
| 2024 | $2.4M | $2.5M | $780K | 90.9% | 25 |
| 2023 | $1.6M | $1.7M | $898K | 91.9% | 14 |
| 2022 | $1.2M | $1.3M | $935K | 87.8% | 10 |
| 2021 | $1.2M | $1.1M | N/A | — | 10 |
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