Health Care
(E32Z)
990 on File
MENDOCINO COMMUNITY HEALTH CLINIC INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$49.1M
Total Revenue
$47.0M
Total Expenses
$38.3M
Net Assets
385
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.7%
Fundraising Efficiency
N/A
Operating Reserve
9.80x
Liability-to-Asset
23.3%
Revenue Diversification
70.5%
Executive Compensation
$1.3M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
69.7% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.3% | 14.4% |
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
|
9.8 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.3% | 37.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.5% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $49.1M | $47.0M | $38.3M | 69.7% | 385 |
| 2022 | $45.9M | $40.4M | $35.8M | 71.5% | 464 |
| 2021 | $51.6M | $37.6M | N/A | — | 396 |
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