Health Care
(E70)
990 on File
HEALTHY LAKEWOOD FOUNDATION
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$896K
Total Expenses
$29.9M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
400.78x
Liability-to-Asset
0.0%
Revenue Diversification
67.0%
Executive Compensation
$117K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
85.8% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.1% |
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
|
400.8 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-67.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $896K | $29.9M | 85.8% | 2 |
| 2024 | $5.7M | $740K | $26.4M | 83.0% | 2 |
| 2023 | $680K | $700K | $19.3M | 84.4% | 2 |
| 2022 | $4.7M | $779K | $16.8M | 88.3% | 2 |
| 2021 | $1.6M | $361K | N/A | — | 1 |
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