Health Care
(E62)
IRS Verified
DX Registered
990 on File
COLORADO NENAAPCO
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$89K
Total Revenue
$111K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
9.30x
Liability-to-Asset
4.6%
Revenue Diversification
67.5%
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
88.3% | 84.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 13.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 94.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.4% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.2% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $89K | $111K | $86K | 88.3% | — |
| 2022 | $76K | $68K | $109K | 93.5% | — |
| 2021 | $69K | $55K | N/A | — | 1 |
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