Health Care
(E32)
IRS Verified
DX Registered
990 on File
LAHAI HEALTH
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We are a community driver organization, that helps low income individuals and families get the health care they need.
Financial Overview — FY 2024
$2.4M
Total Revenue
$1.9M
Total Expenses
$2.0M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
3117.8%
Operating Reserve
13.05x
Liability-to-Asset
4.5%
Revenue Diversification
94.0%
Executive Compensation
$110K
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
|
78.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 11.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3117.8% | 102.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 13.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 91.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $1.9M | $2.0M | 78.7% | 52 |
| 2023 | $2.2M | $1.8M | $1.5M | 79.1% | 60 |
| 2022 | $1.6M | $1.5M | $1.0M | 79.2% | 38 |
| 2021 | $1.6M | $1.5M | N/A | — | 33 |
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