Health Care
(E32)
990 on File
TULE RIVER INDIAN HEALTH CENTER INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.0M
Total Revenue
$17.9M
Total Expenses
$25.7M
Net Assets
113
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
N/A
Operating Reserve
17.27x
Liability-to-Asset
12.8%
Revenue Diversification
73.2%
Executive Compensation
$825K
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
|
67.6% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 14.8% |
P10P90
|
Bottom 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
|
17.3 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.8% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.2% | 85.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.0M | $17.9M | $25.7M | 67.6% | 113 |
| 2023 | $18.3M | $14.0M | $21.9M | 74.6% | 128 |
| 2022 | $17.2M | $13.1M | $17.5M | 89.9% | 0 |
| 2021 | $32.3M | $13.9M | N/A | — | 98 |
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