Health Care
(E60)
IRS Verified
DX Registered
990 on File
RANGE OF MOTION PROJECT NFP
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.3M
Total Expenses
$789K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
226.3%
Operating Reserve
4.19x
Liability-to-Asset
23.4%
Revenue Diversification
49.0%
Executive Compensation
$95K
Compared with Peers
FY 2024
Compared with 3,080 similar organizations
(United States, Health Care, $1M–$10M 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
|
83.2% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
226.3% | 102.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.4% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.0% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
109.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.3M | $789K | 83.2% | 6 |
| 2023 | $1.7M | $1.1M | $1.2M | 69.3% | 6 |
| 2022 | $1.0M | $1.4M | $541K | 83.0% | 5 |
| 2021 | $1.4M | $970K | N/A | — | 4 |
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