Health Care
(E91Z)
990 on File
HUMANGOOD WASHINGTON
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$34.4M
Total Revenue
$33.2M
Total Expenses
$-10,408,636
Net Assets
397
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.77x
Liability-to-Asset
118.8%
Revenue Diversification
95.7%
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
|
87.9% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 14.6% |
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
|
-3.8 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
118.8% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.7% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $34.4M | $33.2M | $-10,408,636 | 87.9% | 397 |
| 2023 | $32.2M | $32.2M | $-11,664,400 | 89.7% | 417 |
| 2022 | $31.0M | $30.3M | $-12,078,156 | 89.7% | 400 |
| 2021 | $25.8M | $27.4M | N/A | — | 371 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.