Diseases & Disorders
(G81Z)
IRS Verified
DX Registered
990 on File
EHS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$118.8M
Total Revenue
$111.1M
Total Expenses
$50.6M
Net Assets
632
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
21.9%
Revenue Diversification
80.2%
Executive Compensation
$2.2M
Compared with Peers
FY 2023
Compared with 42 similar organizations
(United States, Diseases & Disorders, $100M and over 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
|
86.6% | 86.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 9.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 5.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.9% | 42.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 95.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.1% | 1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 10.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $118.8M | $111.1M | $50.6M | 86.6% | 632 |
| 2022 | $106.0M | $104.8M | $41.0M | 86.2% | 636 |
| 2021 | $101.4M | $88.9M | N/A | — | 557 |
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