Health Care
(E220)
IRS Verified
DX Registered
990 on File
BUTTERFIELD MEMORIAL FOUNDATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.9M
Total Revenue
$11.0M
Total Expenses
$139.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.4%
Fundraising Efficiency
138.4%
Operating Reserve
152.60x
Liability-to-Asset
2.3%
Revenue Diversification
94.5%
Executive Compensation
$551K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
60.4% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.0% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
138.4% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
152.6 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
169.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.0% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.9M | $11.0M | $139.7M | 60.4% | 22 |
| 2023 | $5.1M | $7.2M | $136.5M | 76.3% | 78 |
| 2022 | $7.1M | $11.6M | $128.4M | 86.2% | 144 |
| 2021 | $21.2M | $6.7M | N/A | — | 89 |
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