Health Care
(E30)
990 on File
FOOTHILLS COMMUNITY HEALTH CARE
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.8M
Total Revenue
$8.6M
Total Expenses
$8.8M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
12.21x
Liability-to-Asset
30.5%
Revenue Diversification
54.7%
Executive Compensation
$537K
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $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
|
80.2% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 12.1% |
P10P90
|
Bottom quarter |
|
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
|
12.2 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.5% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.7% | 90.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
51.3% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.0% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.9% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.8M | $8.6M | $8.8M | 80.2% | 58 |
| 2024 | $7.8M | $7.3M | $5.6M | 74.2% | 51 |
| 2023 | $7.3M | $5.7M | $5.2M | 67.9% | 52 |
| 2022 | $5.5M | $4.6M | $3.6M | 72.8% | 51 |
| 2021 | $4.8M | $3.9M | N/A | — | 43 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.