Health Care
(E03)
IRS Verified
DX Registered
990 on File
THE BOARD OF VISITORS
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
1. The mission of The Board of Visitors is to serve the health care needs of women, children and the elderly in the greater Phoenix metropolitan area. We use a rigorous grant process to ensure that these funds support organizations that provide direct health care services to the underserved in our community.
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.4M
Total Expenses
$3.0M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
26.5%
Operating Reserve
26.12x
Liability-to-Asset
5.4%
Revenue Diversification
69.9%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M 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
|
79.0% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.7% | 12.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.5% | 124.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 11.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.4M | $3.0M | 79.0% | 3 |
| 2024 | $1.5M | $1.4M | $2.9M | 77.4% | 3 |
| 2023 | $1.3M | $1.3M | $2.8M | 81.2% | 3 |
| 2022 | $2.7M | $1.3M | $2.8M | 81.7% | 2 |
| 2021 | $2.2M | $841K | N/A | — | 2 |
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