Health Care
(E22)
990 on File
FISHERMENS HEALTH INC
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$89.5M
Total Revenue
$69.1M
Total Expenses
$27.7M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
N/A
Operating Reserve
4.80x
Liability-to-Asset
61.5%
Revenue Diversification
96.1%
Executive Compensation
$151K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
88.2% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 14.6% |
P10P90
|
Above 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
|
4.8 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.5% | 35.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.2% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.8% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $89.5M | $69.1M | $27.7M | 88.2% | 131 |
| 2023 | $66.3M | $52.3M | $17.8M | 88.0% | 135 |
| 2022 | $61.9M | $43.6M | $6.7M | 86.6% | 141 |
| 2021 | $49.1M | $36.0M | N/A | — | 113 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.