Health Care
(E32)
990 on File
FENIX FAMILY HEALTH CENTER INC
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.0M
Total Expenses
$2.6M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
N/A
Operating Reserve
31.17x
Liability-to-Asset
1.4%
Revenue Diversification
53.3%
Executive Compensation
$97K
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
|
83.3% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.2 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 91.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.0M | $2.6M | 83.3% | 11 |
| 2023 | $1.7M | $994K | $1.7M | 86.5% | 11 |
| 2022 | $1.0M | $799K | $1.0M | 88.2% | 13 |
| 2021 | $898K | $747K | N/A | — | 9 |
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