Health Care
(E70)
990 on File
PEACHTREE COLLABORATIVE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$518K
Total Revenue
$503K
Total Expenses
$1.3M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
31.62x
Liability-to-Asset
0.0%
Revenue Diversification
90.7%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
94.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 11.1% |
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
|
31.6 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $518K | $503K | $1.3M | 94.9% | 2 |
| 2024 | $580K | $664K | $1.4M | 95.7% | 2 |
| 2023 | $661K | $613K | $174K | 97.1% | 2 |
| 2022 | $645K | $1.0M | $126K | 96.3% | 1 |
| 2021 | $1.2M | $298K | N/A | — | 1 |
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