Health Care
(E40)
990 on File
ALPHA PREGNANCY RESOURCE CENTER
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$179K
Total Revenue
$172K
Total Expenses
$237K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
16.58x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
81.9% | 84.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.6 mo | 13.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.6% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $179K | $172K | $237K | 81.9% | — |
| 2022 | $163K | $171K | $230K | 94.3% | — |
| 2021 | $338K | $153K | N/A | — | 1 |
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