Health Care
(E40)
990 on File
MOMENTUM PARK
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$799K
Total Revenue
$729K
Total Expenses
$201K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
3.31x
Liability-to-Asset
32.8%
Revenue Diversification
97.6%
Executive Compensation
$245K
Compared with Peers
FY 2024
Compared with 4,558 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
|
84.1% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 10.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.8% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
69.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
133.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.8% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $799K | $729K | $201K | 84.1% | 3 |
| 2023 | $471K | $312K | $131K | 86.3% | 3 |
| 2022 | $206K | $281K | $-27,594 | 80.5% | 1 |
| 2021 | $63K | $299K | N/A | — | 1 |
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