Health Care
(E30)
990 on File
AROOSTOOK DENTAL CLINIC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.2M
Total Expenses
$860K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
0.0%
Operating Reserve
8.26x
Liability-to-Asset
14.3%
Revenue Diversification
82.9%
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
|
84.5% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 102.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 13.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.9% | 91.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.4% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.2M | $860K | 84.5% | 18 |
| 2023 | $1.1M | $910K | $656K | 86.7% | 14 |
| 2022 | $668K | $664K | $436K | 93.5% | 15 |
| 2021 | $923K | $780K | N/A | — | 15 |
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