Health Care
(E20)
990 on File
IMMACULATE HEART OF MARY FAMILY HEALTH CENTER
Financial strength (30%)
56/100
Reliability (20%)
45/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$652K
Total Revenue
$606K
Total Expenses
$-48,285
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.96x
Liability-to-Asset
628.3%
Revenue Diversification
96.3%
Executive Compensation
$84K
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
|
94.7% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 10.9% |
P10P90
|
Above 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
|
-1.0 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
628.3% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
66.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.0% | 3.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $652K | $606K | $-48,285 | 94.7% | 13 |
| 2023 | $392K | $400K | $-93,933 | 96.1% | 19 |
| 2022 | $278K | $285K | $-85,886 | 96.6% | 14 |
| 2021 | $126K | $162K | N/A | — | 1 |
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