Health Care
(E320)
990 on File
COWLITZ FAMILY HEALTH CENTER
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.3M
Total Revenue
$25.0M
Total Expenses
$5.3M
Net Assets
229
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.1%
Fundraising Efficiency
N/A
Operating Reserve
2.53x
Liability-to-Asset
73.5%
Revenue Diversification
78.0%
Executive Compensation
$774K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
73.1% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.9% | 14.6% |
P10P90
|
Bottom quarter |
|
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
|
2.5 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
73.5% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.5% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.3M | $25.0M | $5.3M | 73.1% | 229 |
| 2023 | $21.0M | $25.9M | $7.0M | 76.8% | 237 |
| 2022 | $19.9M | $25.1M | $12.0M | 77.3% | 250 |
| 2021 | $30.6M | $23.7M | N/A | — | 428 |
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