Health Care
(E110)
IRS Verified
DX Registered
990 on File
CHILDRENS HEALTH COUNCIL INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$35.5M
Total Revenue
$36.2M
Total Expenses
$97.6M
Net Assets
278
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
9235.5%
Operating Reserve
32.32x
Liability-to-Asset
5.2%
Revenue Diversification
76.0%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 3,289 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
82.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9235.5% | 321.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.3 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 37.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.0% | 93.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.3% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $35.5M | $36.2M | $97.6M | 82.1% | 278 |
| 2022 | $43.9M | $31.1M | $91.7M | 81.0% | 250 |
| 2021 | $102.6M | $25.1M | N/A | — | 225 |
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