Health Care
(E01)
990 on File
RX BALLROOM DANCE
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$143K
Total Revenue
$176K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
3.90x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,572 similar organizations
(United States, Health Care, $100K–$1M 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
|
84.2% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.8% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $143K | $176K | $57K | 84.2% | — |
| 2023 | $161K | $163K | $90K | 83.1% | — |
| 2022 | $146K | $113K | $93K | 56.6% | — |
| 2021 | $202K | $71K | N/A | — | 1 |
| 2020 | $69K | $45K | N/A | — | 1 |
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