Health Care
(E194)
990 on File
NAF HOTLINE FUND
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69.8M
Total Revenue
$62.1M
Total Expenses
$13.4M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
2.59x
Liability-to-Asset
6.4%
Revenue Diversification
99.7%
Executive Compensation
$179K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $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
|
91.4% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 14.6% |
P10P90
|
Top 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
|
2.6 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 92.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69.8M | $62.1M | $13.4M | 91.4% | 48 |
| 2023 | $65.1M | $66.8M | $5.8M | 92.9% | 62 |
| 2022 | $59.7M | $58.3M | $7.5M | 91.7% | 72 |
| 2021 | $27.4M | $38.4M | N/A | — | 73 |
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