Health Care
(E30)
990 on File
SOJOURNS COMMUNITY CLINIC INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.4M
Total Revenue
$2.6M
Total Expenses
$841K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
1341.6%
Operating Reserve
3.90x
Liability-to-Asset
29.2%
Revenue Diversification
71.5%
Executive Compensation
$399K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
89.0% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1341.6% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.4M | $2.6M | $841K | 89.0% | 36 |
| 2022 | $2.2M | $2.6M | $1.1M | 87.8% | 34 |
| 2021 | $3.2M | $2.3M | N/A | — | 35 |
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