Health Care
(E70)
990 on File
ERIE-NIAGARA AREA HEALTH EDUCATION CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$974K
Total Expenses
$818K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.8%
Fundraising Efficiency
N/A
Operating Reserve
10.08x
Liability-to-Asset
16.3%
Revenue Diversification
98.5%
Executive Compensation
$85K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M 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
|
79.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 11.1% |
P10P90
|
Below 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
|
10.1 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
51.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.2% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $974K | $818K | 79.8% | 11 |
| 2024 | $684K | $720K | $757K | 78.3% | 9 |
| 2023 | $874K | $724K | $794K | 76.5% | 9 |
| 2022 | $545K | $457K | $644K | 71.1% | 9 |
| 2021 | $470K | $356K | N/A | — | 5 |
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