Philanthropy & Grantmaking
(T99Z)
IRS Verified
DX Registered
990 on File
STRATIS HEALTH
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$6.3M
Total Revenue
$6.3M
Total Expenses
$4.5M
Net Assets
40
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.1%
Fundraising Efficiency
N/A
Operating Reserve
8.61x
Liability-to-Asset
13.7%
Revenue Diversification
79.7%
Executive Compensation
$473K
Compared with Peers
FY 2022
Compared with 6,961 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2022.
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
|
53.1% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
46.9% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 82.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.5% | -19.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 18.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | -3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $6.3M | $6.3M | $4.5M | 53.1% | 40 |
| 2021 | $5.8M | $6.0M | N/A | — | 40 |
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