Diseases & Disorders
(G81Z)
990 on File
AHAT HOMECARE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$751K
Total Revenue
$686K
Total Expenses
$-169,434
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.96x
Liability-to-Asset
127.0%
Revenue Diversification
56.7%
Executive Compensation
$77K
Compared with Peers
FY 2024
Compared with 1,546 similar organizations
(United States, Diseases & Disorders, $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
|
76.8% | 83.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.2% | 10.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.0 mo | 12.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
127.0% | 0.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.3% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $751K | $686K | $-169,434 | 76.8% | 15 |
| 2023 | $657K | $774K | $-234,525 | 78.0% | 15 |
| 2022 | $555K | $634K | $-117,213 | 78.0% | 12 |
| 2021 | $759K | $650K | $-38,763 | 79.0% | 11 |
| 2020 | $655K | $767K | $-147,456 | 77.2% | 13 |
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