Health Care
(E24I)
IRS Verified
DX Registered
990 on File
CHILDRENS HOSPITAL BRANCHES INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$779K
Total Revenue
$982K
Total Expenses
$524K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
47.8%
Operating Reserve
6.40x
Liability-to-Asset
1.5%
Revenue Diversification
99.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M 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
|
89.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 10.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.8% | 12.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 13.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 1.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 93.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.1% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.5% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.0% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $779K | $982K | $524K | 89.1% | 4 |
| 2023 | $503K | $801K | $707K | 79.1% | 3 |
| 2022 | $689K | $555K | $991K | 79.9% | 4 |
| 2021 | $1.3M | $578K | N/A | — | 4 |
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