Charity Search / NC TELEHEALTH NETWORK ASSOCIATION
Health Care (E02) 990 on File

NC TELEHEALTH NETWORK ASSOCIATION

EIN: 83-2008634 · CONCORD, NC 28025-8182 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.3M
Total Revenue
$1.0M
Total Expenses
$1.5M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.5%
Fundraising Efficiency N/A
Operating Reserve 17.80x
Liability-to-Asset 58.1%
Revenue Diversification 79.1%
Executive Compensation $216K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations (United States, Health Care, $1M–$10M 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
83.5% 84.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.5% 12.1%
P10P90
Below 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
17.8 mo 10.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
58.1% 11.7%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
79.1% 90.0%
P10P90
Above median
Revenue growth
Year over year revenue growth
34.4% 6.6%
P10P90
Expense growth
Year over year expense growth
4.8% 6.0%
P10P90
Surplus margin
Surplus as a share of revenue
24.1% 3.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.3M $1.0M $1.5M 83.5% 3
2024 $986K $961K $1.2M 83.7% 3
2023 $1.2M $883K $1.1M 81.9% 3
2022 $1.1M $868K $854K 81.3% 3
2021 $1.2M $812K N/A 3
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Organization Details
EIN
83-2008634
State
NC
City
CONCORD
ZIP
28025-8182
Classification
E02
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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