Health Care
(E12)
IRS Verified
DX Registered
990 on File
HUFF PROJECT
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$46K
Total Revenue
$60K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
47.9%
Operating Reserve
4.60x
Liability-to-Asset
N/A
Revenue Diversification
39.9%
Compared with Peers
FY 2023
Compared with 4,805 similar organizations
(United States, Health Care, under $100K 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
|
83.6% | 80.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.9% | 27.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 29.2 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.9% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.9% | -2.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.3% | -1.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 13.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $46K | $60K | $23K | 83.6% | — |
| 2022 | $68K | $75K | $37K | 100.0% | — |
| 2021 | $42K | $18K | N/A | — | 1 |
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