Health Care
(E01)
990 on File
HEALTH IN PARTNERSHIP
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$6.5M
Total Revenue
$4.3M
Total Expenses
$5.7M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.3%
Fundraising Efficiency
N/A
Operating Reserve
15.77x
Liability-to-Asset
4.7%
Revenue Diversification
71.0%
Executive Compensation
$421K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
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
|
85.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.0% | 91.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
57.9% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.5M | $4.3M | $5.7M | 85.3% | 30 |
| 2022 | $4.1M | $3.5M | $3.4M | 83.8% | 31 |
| 2021 | $2.7M | $2.7M | N/A | — | 20 |
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