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Health Care (E01) 990 on File

SHARE EQUITY

EIN: 84-3867470 · SARATOGA, CA 95070-6008 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 67/100
Reliability (20%) 45/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$4.4M
Total Revenue
$6.4M
Total Expenses
$2.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 89.2%
Fundraising Efficiency N/A
Operating Reserve 4.56x
Liability-to-Asset 42.0%
Revenue Diversification 97.2%
Executive Compensation $266K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations (United States, Health Care, $1M–$10M 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
89.2% 84.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
7.1% 11.6%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
3.7% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.6 mo 9.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
42.0% 13.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.2% 91.1%
P10P90
Below median
Revenue growth
Year over year revenue growth
-23.2% 8.1%
P10P90
Expense growth
Year over year expense growth
168.7% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
-47.0% 2.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $4.4M $6.4M $2.4M 89.2% 7
2023 $5.7M $2.4M $4.2M 87.8% 6
2022 $1.1M $408K $747K 78.5% 3
2021 $131K $169K $55K 51.0% —
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Organization Details
EIN
84-3867470
State
CA
City
SARATOGA
ZIP
95070-6008
Classification
E01
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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