Health Care
(E11)
IRS Verified
DX Registered
990 on File
ADENA HEALTH FOUNDATION
Financial strength (30%)
55/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Called to serve our communities.
Financial Overview — FY 2023
$1.8M
Total Revenue
$1.5M
Total Expenses
$9.3M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.6%
Fundraising Efficiency
383.7%
Operating Reserve
73.74x
Liability-to-Asset
0.3%
Revenue Diversification
102.2%
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
|
61.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.8% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
383.7% | 124.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 14.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.2% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-42.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.8M | $1.5M | $9.3M | 61.6% | 4 |
| 2022 | $3.1M | $1.2M | $8.6M | 28.3% | 3 |
| 2021 | $3.1M | $1.2M | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.