Health Care
(E92Z)
990 on File
SPRING RIVER HOME HEALTH AGENCY INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$1.8M
Total Revenue
$1.9M
Total Expenses
$977K
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
N/A
Operating Reserve
6.14x
Liability-to-Asset
4.6%
Revenue Diversification
99.1%
Executive Compensation
$143K
Compared with Peers
FY 2026
Compared with 13 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2026.
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
|
68.2% | 78.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 19.3% |
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
|
6.1 mo | 9.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 11.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.9% | 4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $1.8M | $1.9M | $977K | 68.2% | 28 |
| 2025 | $1.9M | $2.1M | $1.1M | 70.8% | 42 |
| 2024 | $1.9M | $2.5M | $1.4M | 76.4% | 58 |
| 2023 | $2.5M | $2.8M | $2.0M | 79.9% | 58 |
| 2022 | $3.0M | $3.3M | N/A | — | 51 |
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