Health Care
(E70)
990 on File
PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$21.2M
Total Revenue
$5.7M
Total Expenses
$46.5M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
98.03x
Liability-to-Asset
7.9%
Revenue Diversification
93.7%
Executive Compensation
$211K
Compared with Peers
FY 2024
Compared with 3,080 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
|
97.2% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.8% | 11.6% |
P10P90
|
Top quarter |
|
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
|
98.0 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
166.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $21.2M | $5.7M | $46.5M | 97.2% | 21 |
| 2023 | $8.0M | $6.1M | $28.4M | 62.5% | 21 |
| 2022 | $16.9M | $11.7M | $19.4M | 74.6% | 34 |
| 2021 | $13.9M | $14.9M | N/A | — | 39 |
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