Public & Societal Benefit
(W05)
990 on File
GREATER ROCHESTER REGIONAL HEALTHINFORMATION ORGANIZATION INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.6M
Total Revenue
$2.8M
Total Expenses
$7.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
32.12x
Liability-to-Asset
28.9%
Revenue Diversification
51.8%
Executive Compensation
$72K
Compared with Peers
FY 2025
Compared with 252 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
92.0% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 12.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.8% | 92.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-75.3% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-74.5% | 5.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 4.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.6M | $2.8M | $7.6M | 92.0% | 0 |
| 2024 | $10.6M | $11.1M | $7.8M | 90.7% | 51 |
| 2023 | $9.3M | $8.2M | $8.3M | 74.3% | 47 |
| 2022 | $8.9M | $8.8M | $7.3M | 77.7% | 50 |
| 2021 | $8.9M | $9.6M | N/A | — | 46 |
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