Health Care
(E22Z)
990 on File
HUMBOLDT HEALTH FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$252K
Total Revenue
$350K
Total Expenses
$6.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
217.53x
Liability-to-Asset
0.9%
Revenue Diversification
96.3%
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
|
98.6% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
217.5 mo | 13.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $252K | $350K | $6.4M | 98.6% | 0 |
| 2024 | $162K | $336K | $6.0M | 98.6% | 0 |
| 2023 | $134K | $345K | $5.5M | 96.3% | 0 |
| 2022 | $235K | $377K | $5.3M | 96.1% | 0 |
| 2021 | $207K | $309K | N/A | — | 0 |
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