Health Care
(E50)
IRS Verified
DX Registered
990 on File
LIFESTREAM INC
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$44.9M
Total Revenue
$42.5M
Total Expenses
$17.8M
Net Assets
859
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
5.02x
Liability-to-Asset
36.2%
Revenue Diversification
96.5%
Executive Compensation
$262K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
88.0% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 7.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 27.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.9M | $42.5M | $17.8M | 88.0% | 859 |
| 2024 | $37.8M | $37.0M | $15.4M | 88.6% | 826 |
| 2023 | $34.9M | $34.4M | $14.6M | 89.6% | 836 |
| 2022 | $38.9M | $32.8M | $14.0M | 89.7% | 760 |
| 2021 | $30.4M | $29.3M | N/A | — | 785 |
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