Health Care
(E30)
990 on File
ONE HEALTH MEDICAL
Financial strength (30%)
52/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$156K
Total Expenses
$-63,499
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
-4.88x
Liability-to-Asset
264.0%
Revenue Diversification
89.5%
Compared with Peers
FY 2025
Compared with 2,640 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
|
92.9% | 84.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.9 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
264.0% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 93.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
41.4% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.3% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $156K | $-63,499 | 92.9% | — |
| 2024 | $78K | $111K | $-10,534 | — | — |
| 2023 | $81K | $67K | $22K | 92.4% | — |
| 2022 | $25K | $70K | $8K | 100.0% | — |
| 2021 | $0 | $36K | $52K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.