Health Care
(E32)
990 on File
SAMARITAN DAYTOP HEALTH
Financial strength (30%)
51/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$755K
Total Revenue
$2.0M
Total Expenses
$-2,415,791
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.5%
Fundraising Efficiency
N/A
Operating Reserve
-14.34x
Liability-to-Asset
2184.4%
Revenue Diversification
99.3%
Executive Compensation
$51K
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M 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
|
92.5% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.5% | 11.6% |
P10P90
|
Above median |
|
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
|
-14.3 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2184.4% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
49.5% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
120.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-167.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $755K | $2.0M | $-2,415,791 | 92.5% | 0 |
| 2023 | $505K | $918K | $-1,191,470 | 100.0% | 0 |
| 2022 | $0 | $467K | $-691,454 | 100.0% | — |
| 2021 | $0 | $224K | $-224,277 | 100.0% | — |
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