Health Care
(E30)
990 on File
RAPHA MINISTRIES
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49K
Total Revenue
$79K
Total Expenses
$30K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
4.51x
Liability-to-Asset
1.5%
Revenue Diversification
83.2%
Executive Compensation
$13K
Compared with Peers
FY 2024
Compared with 3,338 similar organizations
(United States, Health Care, under $100K 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
|
86.3% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 10.9% |
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
|
4.5 mo | 26.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.4% | 0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | -2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-59.6% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49K | $79K | $30K | 86.3% | 5 |
| 2023 | $58K | $73K | $59K | 82.7% | 5 |
| 2022 | $63K | $70K | $74K | 81.5% | 5 |
| 2021 | $68K | $67K | N/A | — | 5 |
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