Health Care
(E70)
990 on File
HEALTH EQUITY ALLIANCE FOR LGBTQ NEW MEXICANS
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$262K
Total Revenue
$274K
Total Expenses
$60K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
2.63x
Liability-to-Asset
11.0%
Revenue Diversification
53.9%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
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
|
81.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.9% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $262K | $274K | $60K | 81.8% | 2 |
| 2024 | $237K | $254K | $73K | 85.5% | 2 |
| 2023 | $190K | $133K | $90K | 91.8% | — |
| 2022 | $138K | $106K | $33K | 98.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.