Health Care
(E01)
990 on File
CARING ACROSS GENERATIONS
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.8M
Total Revenue
$9.4M
Total Expenses
$8.6M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
N/A
Operating Reserve
11.06x
Liability-to-Asset
3.2%
Revenue Diversification
99.0%
Executive Compensation
$93K
Compared with Peers
FY 2024
Compared with 3,080 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
|
73.2% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.2% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5818.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29620.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.8M | $9.4M | $8.6M | 73.2% | 44 |
| 2023 | $300K | $31K | $269K | 90.0% | 0 |
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