Public Safety & Disaster Relief
(M20)
990 on File
ATRIUM HEALTH EMPLOYEE ASSISTANCE INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$678K
Total Revenue
$1.0M
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
34.12x
Liability-to-Asset
0.0%
Revenue Diversification
93.2%
Compared with Peers
FY 2023
Compared with 599 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M 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
|
100.0% | 91.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 7.1% |
P10P90
|
Top quarter |
|
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
|
34.1 mo | 12.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 12.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.5% | 10.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $678K | $1.0M | $2.9M | 100.0% | 0 |
| 2022 | $832K | $665K | $3.2M | 100.0% | 0 |
| 2021 | $1.8M | $341K | N/A | — | 0 |
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