Health Care
(E92Z)
IRS Verified
DX Registered
990 on File
VNACARE
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 2024
$17.7M
Total Revenue
$22.0M
Total Expenses
$20.1M
Net Assets
187
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
453.5%
Operating Reserve
10.97x
Liability-to-Asset
20.3%
Revenue Diversification
104.7%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
88.4% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
453.5% | 270.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 6.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.3% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
104.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.7M | $22.0M | $20.1M | 88.4% | 187 |
| 2023 | $19.8M | $22.7M | $21.7M | 82.6% | 198 |
| 2022 | $22.5M | $24.2M | $22.0M | 85.2% | 244 |
| 2021 | $23.3M | $22.4M | N/A | — | 276 |
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