Health Care
(E30Z)
IRS Verified
DX Registered
990 on File
COMMUNITY HEALTH CARE
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91.8M
Total Revenue
$99.6M
Total Expenses
$52.9M
Net Assets
944
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
736.3%
Operating Reserve
6.37x
Liability-to-Asset
51.3%
Revenue Diversification
85.1%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
85.9% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.0% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
736.3% | 306.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.3% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91.8M | $99.6M | $52.9M | 85.9% | 944 |
| 2024 | $86.6M | $93.5M | $60.5M | 85.1% | 658 |
| 2023 | $85.3M | $83.9M | $66.9M | 84.4% | 674 |
| 2022 | $88.8M | $76.5M | $65.0M | 85.3% | 709 |
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