Public & Societal Benefit
(W50)
990 on File
HEALTHINFONET
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.1M
Total Revenue
$5.3M
Total Expenses
$6.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
15.54x
Liability-to-Asset
12.4%
Revenue Diversification
1.2%
Executive Compensation
$770K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.1M | $5.3M | $6.9M | 74.3% | — |
| 2024 | $8.5M | $6.6M | $6.1M | 73.8% | — |
| 2023 | $4.7M | $6.1M | $4.2M | 76.2% | — |
| 2022 | $6.5M | $6.0M | $5.6M | 80.5% | — |
| 2019 | $5.0M | $4.4M | N/A | — | 25 |
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