Health Care
(E21)
IRS Verified
DX Registered
990 on File
ESPERANZA HEALTH CENTERS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$69.1M
Total Revenue
$70.0M
Total Expenses
$16.8M
Net Assets
514
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
641.0%
Operating Reserve
2.88x
Liability-to-Asset
72.1%
Revenue Diversification
82.3%
Executive Compensation
$947K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.4% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 14.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
641.0% | 306.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.1% | 27.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 85.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $69.1M | $70.0M | $16.8M | 86.4% | 514 |
| 2024 | $62.8M | $63.0M | $17.7M | 85.3% | 512 |
| 2023 | $54.4M | $53.0M | $18.7M | 82.9% | 481 |
| 2022 | $48.3M | $44.7M | $16.8M | 81.6% | 437 |
| 2021 | $38.6M | $36.0M | N/A | — | 278 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.