Health Care
(E99)
990 on File
TREMBLE CLEFS ARIZONA
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$77K
Total Revenue
$82K
Total Expenses
$137K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
32.8%
Operating Reserve
20.19x
Liability-to-Asset
0.0%
Revenue Diversification
65.4%
Compared with Peers
FY 2025
Compared with 2,071 similar organizations
(United States, Health Care, under $100K in expenses), FY 2025.
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
|
88.0% | 82.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.8% | 24.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 25.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | -2.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.7% | 16.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $77K | $82K | $137K | 88.0% | — |
| 2024 | $107K | $72K | $127K | 78.6% | — |
| 2023 | $76K | $67K | $92K | 83.3% | — |
| 2022 | $61K | $71K | $72K | 84.3% | — |
| 2021 | $138K | $55K | N/A | — | 1 |
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