Health Care
(E02)
990 on File
LANE COMMUNITY HEALTH COUNCIL
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.6M
Total Revenue
$18.8M
Total Expenses
$18.4M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
11.69x
Liability-to-Asset
0.0%
Revenue Diversification
47.4%
Executive Compensation
$136K
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M 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
|
99.1% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 6.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.4% | 93.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
57.1% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.6M | $18.8M | $18.4M | 99.1% | 4 |
| 2022 | $20.8M | $17.9M | $4.5M | 99.2% | 2 |
| 2021 | $3.9M | $3.7M | $1.7M | 96.3% | 2 |
| 2020 | $12.0M | $10.5M | $1.4M | 98.9% | 1 |
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