Health Care
(E91Z)
990 on File
SCHOELLKOPF HEALTH CENTER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.5M
Total Revenue
$13.2M
Total Expenses
$1.4M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
1.29x
Liability-to-Asset
76.3%
Revenue Diversification
95.9%
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
|
89.7% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 14.6% |
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
|
1.3 mo | 6.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.3% | 35.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $13.2M | $1.4M | 89.7% | 156 |
| 2023 | $13.2M | $13.7M | $1.1M | 88.7% | 168 |
| 2022 | $9.0M | $12.2M | $1.7M | 90.5% | 155 |
| 2021 | $9.7M | $10.7M | $4.8M | 86.1% | 130 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.