Health Care
(E70)
IRS Verified
DX Registered
990 on File
HEALTHY ACADIA
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.3M
Total Revenue
$5.9M
Total Expenses
$2.7M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
5.53x
Liability-to-Asset
34.7%
Revenue Diversification
97.3%
Executive Compensation
$171K
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
|
82.1% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 90.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.5% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.4% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.3M | $5.9M | $2.7M | 82.1% | 98 |
| 2024 | $6.3M | $5.7M | $2.4M | 82.5% | 103 |
| 2023 | $5.7M | $4.9M | $1.8M | 80.6% | 88 |
| 2022 | $4.5M | $4.2M | $1.0M | 80.1% | 88 |
| 2021 | $4.1M | $4.0M | N/A | — | 79 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.