Health Care
(E22I)
990 on File
CROSSETT HEALTH FOUNDATION
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 2025
$40.1M
Total Revenue
$40.3M
Total Expenses
$10.6M
Net Assets
307
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
50.2%
Revenue Diversification
86.8%
Executive Compensation
$230K
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
|
73.2% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.8% | 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
|
3.2 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 85.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 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 | $40.1M | $40.3M | $10.6M | 73.2% | 307 |
| 2024 | $38.6M | $40.0M | $10.5M | 74.2% | 405 |
| 2023 | $42.0M | $41.7M | $11.8M | 73.7% | 405 |
| 2022 | $42.3M | $43.4M | $11.5M | 70.5% | 409 |
| 2021 | $43.3M | $42.3M | N/A | — | 427 |
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