Health Care
(E20)
IRS Verified
DX Registered
990 on File
COOK CHILDRENS MEDICAL CENTER - PROSPER
Financial strength (30%)
66/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$104.7M
Total Revenue
$129.4M
Total Expenses
$-81,150,275
Net Assets
483
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
-7.52x
Liability-to-Asset
128.1%
Revenue Diversification
99.9%
Executive Compensation
$896K
Compared with Peers
FY 2024
Compared with 938 similar organizations
(United States, Health Care, $100M and over 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
|
78.7% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 12.3% |
P10P90
|
Bottom 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
|
-7.5 mo | 6.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
128.1% | 44.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
108.8% | 9.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.6% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $104.7M | $129.4M | $-81,150,275 | 78.7% | 483 |
| 2023 | $50.1M | $93.0M | $-56,409,538 | 82.2% | 350 |
| 2022 | $25K | $13.6M | $-13,573,989 | 94.1% | 0 |
| 2021 | $0 | $47K | N/A | — | 1 |
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