Community Improvement
(S30)
990 on File
FINANCIAL HEALTH NETWORK INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.7M
Total Revenue
$11.4M
Total Expenses
$19.1M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
20.04x
Liability-to-Asset
16.3%
Revenue Diversification
52.4%
Executive Compensation
$692K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $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
|
82.5% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.3% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
34.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.7M | $11.4M | $19.1M | 82.5% | 47 |
| 2023 | $11.6M | $12.0M | $15.1M | 81.3% | 62 |
| 2022 | $19.2M | $17.7M | $15.9M | 82.6% | 87 |
| 2021 | $18.6M | $18.4M | N/A | — | 98 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.