Health Care
(E300)
990 on File
AARON E HENRY COMMUNITY HEALTH
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.6M
Total Revenue
$15.6M
Total Expenses
$2.6M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
66.1%
Revenue Diversification
51.2%
Executive Compensation
$1.9M
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
|
70.6% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 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
|
2.0 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.1% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.2% | 85.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.6M | $15.6M | $2.6M | 70.6% | 183 |
| 2024 | $15.6M | $15.6M | $3.6M | 68.7% | 189 |
| 2023 | $14.8M | $15.1M | $3.7M | 68.6% | 165 |
| 2022 | $15.5M | $14.1M | $4.0M | 67.0% | 183 |
| 2021 | $14.3M | $12.6M | N/A | — | 165 |
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