Health Care
(E40)
990 on File
SAN ANTONIO BIRTH DOULAS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.6M
Total Expenses
$2.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
16.39x
Liability-to-Asset
47.9%
Revenue Diversification
95.6%
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
99.5% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.5% | 11.6% |
P10P90
|
Top 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
|
16.4 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.6M | $2.2M | 99.5% | 0 |
| 2023 | $1.6M | $986K | $1.5M | 100.0% | 0 |
| 2022 | $947K | $712K | $869K | 100.0% | 0 |
| 2021 | $1.5M | $582K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.