Health Care
(E32)
IRS Verified
DX Registered
990 on File
MADISON AREA CARE FOR THE HOMELESS - MACH ONEHEALTH
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are on a mission to develop programming and services to fill gaps in access to healthcare and housing in the Madison area. We envision a community where individuals experiencing housing insecurity have equitable housing and healthcare.
Financial Overview — FY 2023
$1.4M
Total Revenue
$1.4M
Total Expenses
$217K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
1.80x
Liability-to-Asset
55.7%
Revenue Diversification
100.0%
Executive Compensation
$143K
Compared with Peers
FY 2023
Compared with 4,434 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
|
87.7% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.8% |
P10P90
|
Below median |
|
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
|
1.8 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.7% | 14.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-8.5% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $1.4M | $217K | 87.7% | 22 |
| 2022 | $1.6M | $1.5M | $224K | 86.4% | 25 |
| 2021 | $1.0M | $450K | N/A | — | 14 |
| 2020 | $94K | $90K | N/A | — | 1 |
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