Health Care
(E30)
990 on File
FRONTERA HEALTHCARE NETWORK
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.9M
Total Revenue
$9.3M
Total Expenses
$3.9M
Net Assets
101
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
N/A
Operating Reserve
5.00x
Liability-to-Asset
25.3%
Revenue Diversification
60.9%
Executive Compensation
$809K
Compared with Peers
FY 2023
Compared with 4,424 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
61.4% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.5% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.3% | 14.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.9M | $9.3M | $3.9M | 61.4% | 101 |
| 2022 | $8.3M | $8.1M | N/A | — | 99 |
| 2021 | $7.4M | $7.3M | N/A | — | 95 |
| 2020 | $6.4M | $6.3M | N/A | — | 76 |
| 2019 | $5.5M | $5.4M | N/A | — | 72 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.