Health Care
(E30)
IRS Verified
DX Registered
990 on File
MACON VOLUNTEER CLINIC INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Macon Volunteer Clinic is to improve health and wellness by providing primary care services to uninsured working adults of Macon-Bibb and Twiggs County, Georgia at no cost.
Financial Overview — FY 2024
$3.5M
Total Revenue
$1.7M
Total Expenses
$3.6M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
4288.0%
Operating Reserve
24.63x
Liability-to-Asset
0.8%
Revenue Diversification
99.5%
Executive Compensation
$76K
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
|
79.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4288.0% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
38.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.5M | $1.7M | $3.6M | 79.2% | 14 |
| 2023 | $2.6M | $1.7M | $1.8M | 83.1% | 12 |
| 2022 | $1.6M | $1.5M | $938K | 79.3% | 17 |
| 2021 | $4.0M | $1.8M | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.