Health Care
(E22I)
IRS Verified
DX Registered
990 on File
ESTES PARK MEDICAL CENTER FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$709K
Total Revenue
$819K
Total Expenses
$5.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
N/A
Operating Reserve
73.14x
Liability-to-Asset
3.1%
Revenue Diversification
65.5%
Executive Compensation
$246K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
82.9% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.1 mo | 13.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 93.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.6% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $709K | $819K | $5.0M | 82.9% | 3 |
| 2023 | $998K | $650K | $4.7M | 84.8% | 3 |
| 2022 | $799K | $968K | $4.0M | 89.1% | 4 |
| 2021 | $1.2M | $575K | N/A | — | 4 |
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