Charity Search / INTEALTH
Education (B900) 990 on File

INTEALTH

EIN: 36-2367980 · PHILADELPHIA, PA 19104-3349 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 96/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$93.6M
Total Revenue
$74.9M
Total Expenses
$195.5M
Net Assets
393
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.4%
Fundraising Efficiency N/A
Operating Reserve 31.32x
Liability-to-Asset 11.7%
Revenue Diversification 73.4%
Executive Compensation $3.8M
Compared with Peers
FY 2024
Compared with 1,943 similar organizations (United States, Education, $10M–$100M 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
83.4% 84.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.6% 13.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.7%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
31.3 mo 10.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
11.7% 31.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
73.4% 88.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
18.3% 7.9%
P10P90
Expense growth
Year over year expense growth
1.9% 7.4%
P10P90
Surplus margin
Surplus as a share of revenue
19.9% 3.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $93.6M $74.9M $195.5M 83.4% 393
2023 $79.1M $73.5M $184.3M 83.4% 384
2022 $66.1M $55.4M $163.6M 78.4% 347
2021 $72.8M $53.2M N/A 330
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Organization Details
EIN
36-2367980
State
PA
City
PHILADELPHIA
ZIP
19104-3349
Classification
B900
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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