Health Care
(E22I)
IRS Verified
DX Registered
990 on File
NATIVIDAD MEDICAL FOUNDATION INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.2M
Total Revenue
$2.6M
Total Expenses
$6.6M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.8%
Fundraising Efficiency
191119.0%
Operating Reserve
30.50x
Liability-to-Asset
6.0%
Revenue Diversification
88.9%
Executive Compensation
$288K
Compared with Peers
FY 2024
Compared with 3,081 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
|
59.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
191119.0% | 102.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.5 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.0% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $2.6M | $6.6M | 59.8% | 12 |
| 2023 | $2.9M | $2.7M | $5.8M | 66.7% | 13 |
| 2022 | $3.6M | $2.9M | $6.0M | 70.9% | 17 |
| 2021 | $6.5M | $2.3M | N/A | — | 19 |
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