Health Care
(E70Z)
IRS Verified
DX Registered
990 on File
NICOS CHINESE HEALTH COALITION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$995K
Total Revenue
$868K
Total Expenses
$1.8M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
25.53x
Liability-to-Asset
11.1%
Revenue Diversification
98.3%
Executive Compensation
$235K
Compared with Peers
FY 2023
Compared with 6,416 similar organizations
(United States, Health Care, $100K–$1M 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
|
89.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.5 mo | 13.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 1.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.3% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.7% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $995K | $868K | $1.8M | 89.9% | 11 |
| 2022 | $908K | $719K | $1.7M | 89.4% | 12 |
| 2021 | $2.1M | $834K | N/A | — | 10 |
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