Health Care
(E32)
990 on File
COALINGA VALLEY HEALTH CLINICS INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$1.9M
Total Expenses
$1.2M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.0%
Fundraising Efficiency
N/A
Operating Reserve
8.00x
Liability-to-Asset
8.5%
Revenue Diversification
100.0%
Executive Compensation
$560K
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
|
76.0% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.0% | 11.6% |
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
|
8.0 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $1.9M | $1.2M | 76.0% | 15 |
| 2023 | $1.7M | $2.0M | $1.3M | 76.2% | 17 |
| 2022 | $2.2M | $1.7M | $1.6M | 72.2% | 19 |
| 2021 | $2.3M | $1.9M | N/A | — | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.